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8 дней назад

Accounts Payable Analyst

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
c1
Страна
Romania
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Analyst (Finance Operations): Processing and reviewing complex supplier invoices, resolving payment discrepancies, and supporting Travel & Expense activities across multiple European regions with an accent on compliance, stakeholder coordination, and service-level performance. Focus on investigating transactional issues, improving AP workflows, and maintaining accurate payment and audit documentation.

Location: Cluj-Napoca, Romania; hybrid work with a flexible schedule.

Company

hirify.global develops climate technologies, HVACR systems, cold-chain solutions, controls, software, and monitoring products for residential, commercial, and industrial applications.

What you will do

  • Process and review complex supplier invoices in line with company policies and agreed service levels.
  • Investigate and resolve invoice discrepancies, processing exceptions, payment issues, and AP inquiries.
  • Coordinate with business stakeholders, vendors, finance teams, and shared service center operations.
  • Generate payment proposals, maintain AP documentation, and prepare reports and performance metrics.
  • Support Travel & Expense activities, including expense reviews, compliance checks, and employee guidance.
  • Contribute to process standardization, continuous improvement, audit support, internal controls, documentation, and training materials.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field.
  • 0–3 years of relevant experience in Accounts Payable, finance operations, shared services, accounting, or a similar environment.
  • Strong attention to detail, prioritization, problem-solving, communication, and stakeholder management skills.
  • Fluent spoken and written English required.
  • Legally authorized to work in Romania; visa sponsorship and work authorization will not be provided.

Nice to have

  • Italian, French, or Czech proficiency at B2 level or above.
  • Experience in a Shared Service Center or Global Business Services environment.
  • Experience with Oracle, Esker, Concur, or other AP automation, ERP, and expense management systems.
  • Strong Microsoft Office skills, particularly Excel.

Culture & Benefits

  • Flexible hybrid working schedule based in the Cluj-Napoca office.
  • Flexible time off, parental leave, vacation, and holiday leave.
  • Flexible and competitive benefits plans for individual and family needs.
  • Learning and development support from onboarding through senior leadership.
  • Inclusive and collaborative workplace with employee resource groups.

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