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Good communication skills and fluent in English and/or Spanish; both written and spoken
An affinity for numbers and basic knowledge of accounting principles are desirable
Proficient in advanced MS Office skills in particular MS Word and MS Excel
Detail-oriented approach to work with organisational talent and problem-solving competence
Primarily a team player but also able to work under own initiative
Ability to treat information and documents in confidence and a discreet manner
Review all invoices for appropriate documentation and approval prior to payment
Prepares required documents for invoices posting
Sort and distribute incoming mail
Prioritize invoices according to cash discount potential and payment terms
Respond to all suppliers inquiries
Reconcile suppliers statements, research and correct discrepancies
Assists in the processes of month end closing
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
We are a multi-national full-service provider for energy suppliers with headquarters in Germany and subsidiaries in multiple European countries. We are currently looking to recruit a highly motivated & enthusiastic person to join our Accounts Payable team. If you are keen to progress your career in the heart of Bucharest, then this is the right opportunity within a rapidly growing international company.
As a successful applicant you will work for a fast growing and internationally positioned company, providing excellent development opportunities. With a non-hierarchical culture and constantly developing environment, we are offering the chance to shape the direction of a new multi-national full-service provider.