Offers “Accenture”

Expires soon Accenture

Accounts Payable with French

  • Romania
  • Accounting / Management control

Job description

Accounts Payable

- Maintain vendor master data

- Process accounts payable invoices

- Process internal accounting documents (corrections, reclassifications etc.)

- Release and post payment records

- Perform Account Reconciliations

- Travel & Expense data set up & maintenance, expense reports validation

- Corporate Credit Card/ Purchase Card management and processing

- Controlling the booking of the documents processed in order to assure the accuracy

- Update processes and procedures

- Subject to regular local supervision of progress against results

Desired profile

Qualifications :

- University degree in economical field is a plus
- Previous experience in business process area as Collections, Accounts Payable, Accounts Receivable, Banking – no experience is also welcomed;
- Good in dealing with numbers and information;
- Attention to detail and the desire to take responsibility for assigned customers/vendors;
- Computer literacy and working knowledge of Microsoft Office.
- Driven and enthusiastic personality;
- Fluency in English and French.

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