Candidatul Ideal
Our client is a global company which offer a broad range of products for cars, commercial and special vehicles, as well as two-wheeled vehicles. This includes tires, services for trade and fleet applications, as well as digital management systems for tires.
Ideal Candidate:
Ideal Candidate:
- University degree in Finance / Economics / Accounting or comparable
- Good English & German skills.
- Willingness to work in an international environment.
- Eager to learn and develop
Descrierea jobului
- Process supplier invoices
- Perform 3‑way matching for PO invoices and 2‑way matching for non‑PO invoices.
- Manage vendor inquiries, resolve invoice/payment discrepancies and support AP mailbox communication.
- Review and reconcile vendor statements
- Process vendor credit memos and support monthly invoice accruals.
- Perform GR/IR checks and clearing as part of AP operational activities.
- Conduct ICO (Intercompany) reconciliations for AP balances and resolve discrepancies.
- Meet SLAs and KPI expectations for accuracy, timeliness and process compliance.
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