Accounts Payable Analyst

TL;DR

Accounts Payable Analyst: Managing complex invoice processing, payment execution, and supplier reconciliations within a high-volume shared service environment with an accent on compliance and process accuracy. Focus on resolving technical payment issues, performing account reconciliations, and ensuring adherence to standard operating procedures using SAP and ERP systems.

Location: Hybrid role based in Romania.

Company

hirify.global is a global leader in the tire industry, dedicated to innovation and mobility solutions with over 125 years of history.

What you will do

• Manage and resolve complex technical issues related to invoice processing, matching, and coding.
• Execute open item management, including credit note clearing and follow-up on resolutions.
• Monitor accounts payable compliance with company policies and standard operating procedures.
• Perform month-end activities and produce detailed supplier reconciliations.
• Analyze and resolve unsuccessful payment executions to ensure timely and accurate financial operations.

Requirements

• 1-3 years of experience in end-to-end accounts payable processes within a BPO or shared service environment.
• Solid financial analysis skills, specifically in reconciling accounts payable accounts.
• Proficiency in SAP and other ERP payables systems.
• Accounting or administrative degree or equivalent professional qualification.
• Strong problem-solving skills and attention to detail.

Culture & Benefits

• Opportunity to work for a globally recognized manufacturing leader.
• Collaborative environment within a diverse, international team.
• Commitment to equal employment opportunity and inclusive hiring practices.
• Professional development and career growth opportunities within a large-scale organization.