Accounts Payable Analyst
SNC-Lavalin
Bucharest, RO
3 zile în urmă

Job Description

This role is an exciting career opportunity for those of you who are fluent in English and who aspire to develop a career in the accounting and finance fields.

As Accounts Payable Analyst you will be mainly responsible for processing supplier invoices as well as solving issues related to the Procure-to-Pay process.

To succeed in this role, you will need to pay attention to details, stay organized and take full ownership of the tasks related to invoice processing.

You will have to analyze and investigate previous actions taken in the invoice processing cycle, identify potential issues / gaps and provide solutions in order to complete the process timely and accurately.

This job requires frequent and direct communication with various internal and external stakeholders - project managers, buyers, external vendors, etc.

Even if some prior experience in the accounting field will be considered as a plus, the position is also a good opportunity for people not related to finance and accounting as we will provide tools and training which will help you succeed in the role.

A proactive & resolution-focused mindset is also key.

The Accounts Payable Analyst is part of the Accounts Payable Team of SNC-Lavalin’s Finance Shared Service Centre based in Bucharest.

Responsibilities

  • Investigate, analyze and process supplier invoices
  • Download supplier invoices and ensure timely processing (where the case)
  • Perform root cause analysis and identify solutions
  • Perform vendor account reconciliations when needed
  • Actively contribute to the creation, completion or update of the training documents and working procedures
  • Provide training to newcomers
  • Identify process / system improvements opportunities and participate in their implementation
  • Run reports and produce KPI’s (key performance indicators) when needed
  • Perform other tasks related to invoice processing
  • Requirements

  • Proficiency in English
  • Knowledge of Procure-to-Pay process is a plus
  • Basic accounting knowledge is a plus
  • Basic knowledge of Oracle or another ERP system is a plus
  • Previous experience in Finance / Accounts Payable fields is a plus
  • Excellent knowledge of Microsoft Office Suite
  • University Degree (studies in Economics is plus) or relevant work experience
  • Capabilities and qualifications

  • Strong team player
  • Strong customer service orientation
  • Attention to details paired with good analytical abilities
  • Flexible and proactive
  • Able to set priorities and complete multiple tasks simultaneously
  • Good communication skills
  • Work experience in a shared services, process driven or service center environment is a plus
  • Our offer towards work-life balance

    Flexible working schedule organized in 2 shifts - weekly rotation (Monday to Friday) : 9 : 00-18 : 00 & 10 : 00-19 : 00

    Work from Home

    Motivational financial package & flexible benefits

    Easter and Christmas bonus & performance bonus

    Direct contract with SNC-Lavalin

    Team buildings, Fun Work activities

    Free French language classes

    Learning and Development programs, Training, Career opportunities

    Employees Wellness Program counseling sessions, additional sick days etc.

    A friendly and dynamic work environment

    CSR & Sport activities

    Regular

    At SNC-Lavalin, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

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