CAM HUB BFH AP CLERK

The AP Clerck is responsible for managing a portion of the company's working capital through AP invoice processing, exception resolutions and vendor reconciliation processes. This position is responsible for the timely and accurate processing of Third Party invoices and/or Employee's Expense Reports, provides internal and external customer support, implements process improvement initiatives and proactively manages day to day issues related to vendor accounts. Proactively act on implementation and administration of Company policies and procedures in order to meet the objectives and customers' requirements.<br><br><b>Minimum Job Qualifications</b><br> 2+ year work experience within Accounts Payable, with strong emphasis on PO/ NPO invoice processing and the 3 way match principle<br>Degree in Finance or Accounting, preferred<br>Strong analytical skills<br>Ability to handle high-volume of data entry with high accuracy<br>Language requirements: Romanian and advanced in English (comprehension, written and speech).<br>Proficient in Microsoft Office products