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2 дня назад

Accounts Payable with Spanish

Формат работы
remote (только Romania)
Тип работы
fulltime
Грейд
junior
Английский
b2
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 with Spanish (ERP/Finance Operations): Managing end-to-end accounts payable processes, including invoice processing, vendor master data, payments, tax reporting, and reconciliations, with an accent on three-way matching, internal controls, and statutory compliance. Focus on resolving payment discrepancies, preparing accruals and reconciliations, supporting audits, and coordinating with Finance, Treasury, vendors, and internal stakeholders.

Location: Remote, Bucharest, Romania

Company

hirify.global, part of Capgemini, provides AI-powered intelligent operations and transformation services to more than 700 clients across 10 industries, with operations in 13 countries and over 66,000 employees.

What you will do

  • Manage end-to-end accounts payable activities, including purchase orders, PO and non-PO invoices, credit notes, vendor data, and Travel & Expense claims.
  • Perform three-way matching, invoice validation, GL/cost-center/project coding, posting, and payment processing across multiple payment methods.
  • Review payment exceptions, blocked vendors, advances, discrepancies, missing invoices, vendor statements, and reconciliation issues.
  • Coordinate payment approvals with Treasury and Finance Controllers and respond to vendor and internal queries within defined SLAs.
  • Prepare tax reports and payments, month-end accrual reports, accrual journal entries, GR/IR and vendor statement reconciliations, and debit balance analyses.
  • Maintain audit documentation, perform invoice audits and quality checks, support SOX and internal controls, and recommend process improvements.

Requirements

  • At least 2 years of experience in Accounts Payable.
  • Spanish fluency at minimum B2 level and good command of English are required.
  • Bachelor’s degree in Finance, Accounting, or a related field, or equivalent experience.
  • In-depth knowledge of invoice processing, payments, vendor master data, and Travel & Expense claims.
  • Strong understanding of accounting principles, internal controls, SOX controls, accounting standards, and statutory tax requirements.
  • Proficiency in ERP systems such as Microsoft D365 or equivalent and Microsoft Excel.
  • High attention to detail, strong analytical and communication skills, and the ability to manage multiple priorities and meet tight deadlines.

Nice to have

  • Experience in shared services or multinational environments.

Culture & Benefits

  • Remote work arrangement in Bucharest, Romania.
  • Work within a multinational intelligent operations and transformation organization serving clients across multiple industries.
  • Role involves collaboration with Finance, Treasury, Controllers, vendors, internal stakeholders, and government portals.

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