Job Description:
- Ensures vendor invoice verification, processing and posting
- Posts accounts receivable statements
- Posts AR Statements
- Performs maintenance and analysis on vendors accounts
- Monitors accounts payable workflows in our ERP soft (Microsoft Dynamics D365)
- Provides support in the month-end and year-end closing activities
- Ensures good communication with internal/external stakeholders
Professional experience & skills desired to have:
- Ongoing University degree (Bachelor or Masters);
- Positive attitude, proactive and open to learn new things;
- Good team player and communicative person;
- Good knowledge of Microsoft Office (excel, word, power point);
- Good knowledge of English (both written and spoken);
What we offer you:
- Competitive Salary
- Working contract: 3 to 6 months, depending on your availability
- Possibility of employment within the company
- Flexible program & breaks
- Meal tickets (value 40 Ron)
- Medical services
- Transport secured from Timișoara, Dumbravița, Ghiroda, Giarmata, Giroc, Chișoda, Moșnita, Bucovaț, Șag, Săcalaz, Arad
- Bookster
- Professional Development Opportunities
- Great working conditions in a modern headquarter
- Working in a multinational company, with professional colleagues