Our client is a supplier of equipment and solutions, which offers a wide range of services in the professional equipment industry.

 

Accounts Payable Administrator

 

Department: Finance

Location: Apahida

Type of work: hybrid

 

As an Accounts Payable employee of the Finance Department, you and your colleagues are responsible for assessing, handling and resolving the purchasing invoices. You work both independently and in a team.

 

Your responsibilities and tasks consist of:

Accounts payable administration and payments processing; Recording incoming invoices and credit notes from its suppliers; Ensuring smooth progression of invoices through the approval workflow Communication with suppliers; Answering incoming e-mails; Maintaining and clean-up of suspense accounts (general ledger); Assisting with reports and insights into accounts payable; Troubleshooting of invoices; Cleaning up historical data.

 

Candidate profile:

Bachelor’s degree in economics, preferably with experience in accounts payable/financial administration; Minimum 2-3 years of work experience in a similar position; Team player with good communication skills; Good communication skills in English; minimum B2-level; Proactiveness, accuracy and disciplined.

 

 

 

 

 

Thank you for your interest in this professional opportunity! Please note that you will be contacted by an Antal recruiter only if your experience matches the role you applied for. Your CV will be kept in our database for future professional opportunities that may be suitable for the next step in your career.

By applying for this job, you grant Antal Romania/Cluj-Napoca Office written consent and full permission to store your CV in Antal’s systems and to send it to Antal’s clients for evaluation as a candidate for available positions in their organizations.

You are informed that your data will be stored in accordance with Antal's Privacy Policy (https://www.antal.com/privacy).