Назад
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2 дня назад

Accounts Payable SSC Analyst

148 000 - 274 000RON
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
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 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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