Accountant, Accounts Payable
Indexed description
Contract Type: Permanent
Location(s):
Bucharest, RO
Accountant, Accounts Payable
Role Description Summary
The incumbent is responsible for accurate support and execution of accounts payable operations for SES group companies. S/he acts within the procedures and schedules approved by the Management and supports the timely closing of the accounting ledgers.
Primary Responsibilities / Key Result Areas
- Process incoming invoices in a timely and accurate fashion through the designated systems for all inscope entities (scanning/OCR process and the SAP ERP – Vendor Invoice Management)
- Manage e-invoicing documents by ensuring accurate, timely ingestion and smooth processing of electronic invoices within the AP workflow
- Follow up on supplier statements and reminder letters
- Flag and clarify any unusual or questionable items or prices
- Assist with vendor/employee inquiries
- Support recurring activities within the Finance perimeter (Eg. foreign VAT claim, down payments, recurring entries, direct debits, vendor portal management)
- Comply with process controls captured in the Finance Internal Control Matrix
- Actively take part in testing of new business environments and enhancements aimed to simplify the daily job
- Comfortable in a team atmosphere workspace yet also capable of working independently under time constraints with minimal supervision
- Able to meet company and legal deadlines
- High level of accuracy and attention to detail
- Computer literacy including an ERP system (SAP preferred)
- Ability to work in a well-organised and reliable manner
- Good team player
- College degree or equivalent (ideally with focus on Accounting/Finance)
- At least two / three years of relevant business experience in a similar function
- Proficient in data entry and management
- Skilled in usage of Word, Excel, PowerPoint, and Outlook
- Written and spoken fluency in English and German is required. French is an asset
For more information on SES, click here.
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