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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль описана понятно и охватывает системы AP, контроль, автоматизацию и регуляторные проекты, но включает и обычные операционные задачи и предполагает работу только в офисе.
?Широкий круг задач
Понятная роль
Международный опыт
?Работа в офисе
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable SSC Analyst (Finance Operations): Improving AP processes, controls, reporting, and ERP-supported invoice workflows with an accent on automation, compliance, and multi-country operations. Focus on resolving complex invoice and payment issues, coordinating system changes and e-invoicing projects, and analyzing AP risks and performance.
Location: Brasov, Romania; on-site
Annual gross compensation: RON 148,000–274,000
Company
hirify.global provides electrical connection and protection solutions, designing, manufacturing, marketing, installing, and servicing products for equipment, buildings, and critical processes.
What you will do
Resolve complex accounts payable, invoice, payment, master-data, tax, and interface issues with Finance, Procurement, Supply, Treasury, IT, and external providers.
Maintain AP controls, approval workflows, Delegation of Authority alignment, audit support, and compliance with invoicing, tax, payment, and record-retention requirements.
Administer AP platforms and ERP integrations, including workflow configuration, structured data loads, automated posting settings, testing, defect resolution, and controlled deployments.
Support AP, ERP, procurement, finance, process-transition, regulatory, and e-invoicing projects through readiness checks, validation, testing, and post-go-live stabilization.
Drive automation and process improvements, standardize AP activities, and reduce manual work and incorrect postings across country, entity, ERP, and regulatory variations.
Develop AP reports and KPI analyses, identify trends and risks, maintain process documentation, train users, and coordinate issue resolution without formal people-management authority.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field, or equivalent relevant experience.
At least 5 years of experience in Accounts Payable, Procure-to-Pay, Finance Operations, Shared Services, or a related discipline.
Strong end-to-end AP and Procure-to-Pay knowledge covering PO and non-PO invoices, approvals, exceptions, payments, aging, reconciliations, audit trails, financial controls, Delegation of Authority, and segregation of duties.
Experience with AP automation and ERP-supported invoice processes; hands-on workflow configuration, testing, or implementation experience is strongly preferred.
Advanced Excel skills and confidence working with structured data and system reports, supported by strong analytical and problem-solving skills.
Strong written and verbal communication and cross-functional collaboration skills, including the ability to translate technical or regulatory requirements into procedures and user guidance.
Attention to detail, ownership, follow-through, changing-priority management, and a continuous-improvement mindset.
Fluent English required.
Nice to have
Experience supporting cross-functional projects, process transitions, audits, or regulatory changes.
Experience in a multi-entity, multi-country, or shared-services environment.
Additional European language.
Culture & Benefits
Global operations with career development opportunities and broad cross-functional exposure.
Culture centered on innovation, adaptability, integrity, customer focus, respect, teamwork, optimism, and accountability.
Medical subscription program and accident insurance.
Employee Stock Purchase Plan and Reward & Recognition Program.
Gym membership discount, transportation benefits, meal vouchers, and Easter and Christmas vouchers.
Full-time employees are eligible for a broad benefits package supporting health and well-being.
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