Accounts Payable Accountant in București at Tenneco

Date Posted: 6/11/2024

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    București
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    6/11/2024

Job Description

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

Job Requirements

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