Accounts Payable SSC Analyst
Tenaris
Cluj-Napoca, Cluj, Romania
5 zile în urmă

Location : Cluj-Napoca

Department : Accounts Payable - Customer Service Invoicing Collaboration

Scope : Performs, on an accurate and timely basis, the day-to-day processing of vendor invoice payments, as well as other payments due, in compliance with internal controls and procedures.

Responsibilities :

  • Performs accurate and timely payments processing various types of accounts payable transactions including critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the Vendor Master File, issuing debit notes, posting, and analyzing ledger accounts.
  • Issues payment orders and provides information on payments as required.
  • Keeps maintenance of accurate records and control reports.
  • Prepares special management reports and provides supporting documentation whenever necessary.
  • Your profile :

    Degreed in : Economical Science

    Language : English - Advanced; Italian or Spanish presents an advantage

    Specific knowledge : Excel, Outlook, Finance, Accounts Payable,

  • dynamic with high level of initiative and autonomy
  • curious, fast learner and team player
  • accuracy through tasks and multitasking
  • great communication and interpersonal skills
  • What we offer :

  • Competitive Salary
  • Performance Bonus
  • Flexible Benefits
  • Flexible working environment
  • 24 days annual leave
  • Raportați această lucrare
    checkmark

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Aplică
    Email-ul meu
    Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.
    Continuă
    Formular