Candidatul Ideal
- Experience with Travel & Expense tools;
- 2+ years of experience in Accounts Payable or a similar finance role;
- Good knowledge of accounting processes and financial controls;
- Experience with SAP ERP systems and Excel;
- Strong attention to detail and good communication skills;
- Ability to manage multiple tasks and meet deadlines.
Descrierea jobului
- Review and process employee travel and expense claims in line with company policies;
- Process and verify supplier invoices and ensure accurate posting in the accounting system;
- Manage vendor accounts and resolve invoice discrepancies;
- Prepare payment runs and maintain accurate AP records;
- Ensure timely reimbursement of employee expenses;
- Support month-end closing activities related to AP;
- Assist with audits and maintain proper documentation;
- Contribute to improving AP and Travel & Expense processes.
Descrierea companiei
Founded in 1953, Jungheinrich ranks among the leading solutions providers for the intralogistics sector, with revenue of over €4 billion and more than 19,000 employees worldwide. Our goal is to be the No. 1 choice in intralogistics worldwide. The Group strategy is driven towards growing profitably and creating value sustainably.
As part of this strategy, a unique Global Business Services Center has been established in Brasov, in 2022, working together with all Jungheinrich entities worldwide, providing support in their day-to-day operations.
We are a young organization, in full grow, and we are proud to say that we already proved our capabilities – all our internal customers are very satisfied with the way we work, and our people created strong relationship that makes the team function at its best.
