Accounts Payable Specialist (Finance)

TL;DR

Accounts Payable Specialist (Finance): Managing end-to-end invoice processing and financial documentation within an ERP system with an accent on accuracy, vendor communication, and process compliance. Focus on resolving invoice discrepancies, maintaining departmental procedures, and ensuring timely financial reporting.

Location: Onsite in Bucharest, Romania

Компания

hirify.global is a global Business Process Management (BPM) leader providing end-to-end solutions across various industry verticals.

Что делать

• Process PO invoices and code non-PO invoices using the ERP accounting system.
• Execute travel and expense management activities.
• Monitor and resolve on-hold invoices to ensure timely clearance.
• Maintain professional communication with suppliers via phone and email.
• Update departmental procedures based on process changes.
• Prepare and manage PTP-related reports.

Требования

• Minimum 1 year of experience in Accounts Payable.
• Fluency in English is required.
• Proficiency in Italian, Spanish, or French is required.
• Experience with Oracle or SAP systems is preferred.
• Strong all-round Excel skills.

Культура и преимущества

• Performance-based bonuses.
• Medical coverage and meal tickets.
• Access to Bookster and Benefits Online platforms.
• Multinational work environment with a friendly atmosphere.
• Extensive development and training options, including soft skills and language courses.