Junior Accounts Payable
Bucharest (Municipiul Bucureşti) Accounting / Management control
Job description
Mission
Your Mission
As a Junior Accounts Payable, you will be responsible for the reception and validation of invoices.
Your Role in a Nutshell
· In charge of the invoices reception confirmation;
· Check the invoice conformity criteria;
· Apply the accounting and fiscal procedures for booking the invoices, accounts reconciliation, payments;
· Suppliers and Incident management;
· Involved in the daily production monitor and follow-up.
All our positions are open to people with disabilities
Profile
A little about You
· Advanced level of English;
· Excellent communication skills;
· Proactive behavior;
· Knowledge of MS Office suite, especially MS Excel.
We also value
· Communication skills;
· Strong analytical skills;
· Result oriented, high flexibility and work autonomy;
· Cooperation and team spirit.
Evolution
Environment
To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company's activity.
Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.
Job code: 19000IN9
Business unit: SG European Business Services
Starting date: Immediate
Date of publication: 18/07/2019
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Junior Accounts Payable
Fixed term contract | Bucuresti - Romania | Corporate Finance / Accounting
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