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Accounts payable specialist

Req ID#:  143838
Location: 

Cluj, RO

Category:  Accounting/Finance
Custom Field 4:  Kallidus
Required Language
English

Employment Type
Full time

Contract Type
Permanent

Description

Are you our next accounts payable specialist? 

If you are good with numbers, a good team player and looking for a friendly environment you might be just what we're looking for. 

 

The Ideal candidate

  • Very good language skills both written and spoken in English 
  • Educational background in accounting/economic 
  • Team player 
  • Capacity to work under pressure 
  • Good analytical skills and attention to details 
  • Good knowledge of MS Office tools; experience with MS Excel is a plus 
  • Experience with Oracle is a an asset
  • Aviability to work on site from Cluj-Napoca
  • Due to labor law in Romania, this role is eligible for Foundever associates with Romanian labor contract.

 

Job description

  • assemble, review, and verify invoices and check requests.
  • flag and clarify any unusual or questionable invoice items or prices.
  • sort, code, and match invoices•set invoices up for payment.
  • enter and upload invoices into Oracle.
  • track expenses and process expense reports
  • prepare and process electronic transfers and payments.
  • prepare and perform check runs.
  • reconcile accounts payable transactions.
  • monitor accounts to ensure payments are up to date
  • assist with month end closing.
  • maintain confidentiality of organizational information.
  • maintain accurate historical records



Job Segment: Accounts Payable, Database, Oracle, Finance, Technology

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