Accounts payable specialist
Cluj, RO
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