¬count Payable with French / German

What will my your new role be about? · Assemble, review & verify vendor invoices · Enter and upload vendor invoices into various workflows/ ERP (SAP) · Flag and clarify any unusual or questionable invoice · Reconcile accounts payable accounts · Monitor accounts to ensure payments are up to date · Research and resolve invoice discrepancies and issues · Maintain vendor files · Correspond with business users and respond to inquiries · Produce monthly reports · Assist with month end closing · Provide supporting documentation for audits · Maintain accurate historical records · Maintain confidentiality of organizational information · Recommend process improvements What should you bring to the table? · Good communication skills in English and one of the following foreign languages: German, French · At least 1 year of experience with working in an AP project · Adaptability – respond quickly to changing processes, responsibilities & strategies · Attention to detail – monitors and checks work or information and plans and organizes time and resources efficiently · Analytical skills – data interpreting · General math skills · Excellent communication skills – teamwork & organizational · Advanced computer skills – Excel · SAP knowledge it’s a plus What’s can we offer? · Competitive salary with attractive set of social benefits · Relocation package: in case that you are not living in Bucharest, the company will offer you support in order to relocate to our office location · Work from home on company's equipment · Flexible Benefits package that can be customized depending on your needs · Personal and professional development through a variety of training programs (hard/soft skills) If this role fits with your professional expectations, we invite you to apply and we will get back to you to discuss more details about the recruitment process.