This is a great opportunity to join our Bucharest team as an Accounts Payable Accountant.
Key responsibilities
Process of compliant invoices in SAP (as per defined procedures).
Assist vendors on phone calls
Reconcile vendor statements, investigate and correct discrepancies
Responsibility for resolution on invoices parked or blocked for discrepancies
Work with the Warehouse Managers in case of quantity difference between invoices and delivery notes
Manage dispute resolution process with vendors
Support eventual posting adjustments to align the entries to the PO and related book-in
Check with Logistics when delivery notes have not been entered upon material receipt
Perform quality controls—the individual demonstrates accuracy, monitors own and others work to ensure quality and apply feedback to improve performance
Support and provide the requested documentation to the Internal Control Team and to the external Auditors
Acts as an interface between the Company and the Suppliers; makes sure that the Company’s interests are protected in the business relationship with 3rd parties
Highlights to Management any situation that could lead to production stops at plant level and any tentative of fraud- with internal or external initiators
Review, analyze and solve the goods received not invoiced (GRNI) items as per the target assigned every month;
Be part of the different meetings and conference calls in order to solve the issues related to GRNI
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
What will make you successful
University Degree in Economic Studies (or related)
Good accounting knowledge and more than 1 year of Accounts Payable experience
Fluency in English
Previous experience working with SAP
Excel skills at an Intermediate level or higher
Good communication skills
Strong organizational, multi-tasking, and time-management skills
Ability to work independently and within a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
Detail oriented, professional attitude, reliable
#LI-AG
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