Accounts Payable Specialist (f/m/d)

SIG Combibloc Services S.R.L.

Cluj-Napoca, Romania

3 zile în urmă

KEY RESPONSIBILITIES :

Maintain complete and accurate records for supplier related documents (e.g. posting invoices, credit / debit notes, advance payments, clearings, follow-upon debit balances and not cleared balances);

Monitor all invoices and accounting issues, resolve any escalated issues for same;

Allocate costs to proper expense accounts;

Perform vendor accounts reconciliation on a monthly basis and follow-up on debit balances, not-cleared items or pending documents / approvals;

Coordinate with various departments / business partners in order to solve issues / maintain accurate records for account payables;

Collaborate with suppliers and resolve all issues for assigned portfolio;

Perform computation of the related supplier accruals for closing periods;

Manage all internal controls and documentation, answer auditors’ questions (internal or external);

Analyze processes, implement improvements;

Perform quality checks.

YOU BRING THESE SKILLS, EXPERIENCE & EDUCATION :

University Degree in Economics or Finance;

Previous accounts payable and / or related experience;

Fluency in English; German is an advantage.

KEY COMPETENCES

Customer orientation;

Strong creative and problem-solving skills;

Excellent verbal and written communication skills;

Team spirit along with initiative and reliability;

Desire to learn and develop;

Results orientation;

Time management and prioritization.

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