Location: Cluj-Napoca

Department: Accounts Payable - Global Business Services - Invoicing - Collaboration

Scope: You will perform, on an accurate and timely basis, the day-to-day processing of vendor invoice payments, as well as other payments due, in compliance with internal controls and procedures.

Responsibilities:

Perform accurate and timely payments processing various types of accounts payable transactions including critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the Vendor Master File, issuing debit notes, posting, and analyzing ledger accounts. Issue payment orders and provides information on payments as required. Keep maintenance of accurate records and control reports. Prepare special management reports and provides supporting documentation whenever necessary.

Your profile:

Degreed in: Economical Science

Language: English - Advanced; Italian – Advanced

Specific knowledge: Excel, Outlook, Finance, Accounts Payable,

dynamic with high level of initiative and autonomy curious, fast learner and team player accuracy through tasks and multitasking great communication and interpersonal skills

What we offer:

Competitive Salary Performance based salary increase Performance based bonus MyFlexiBenefits – benefits of your choice Flexible working environment Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day Transport settlement 24 days annual leave