Finance Specialist Cross Services with German
- Brașov
- Permanent
- Full-time
- Ensure accurate creation, maintenance, and compliance of Master Data (materials, vendors, customers, banks) across all corporate entities, following internal standards and data quality rules;
- Handle outgoing invoices and support business units with timely and correct invoicing data;
- Manage and resolve invoice-related disputes, coordinate with Accounting Services for intercompany reconciliations, and maintain rules for complaint handling;
- Continuously improve and optimize processes related to master data and invoicing, including implementation of automation tools (e.g., RPA, SSF);
- Provide advisory support to corporate entities on master data and invoicing topics;
- Ensure VAT documentation is prepared and maintained in line with legal requirements, supporting process optimization initiatives.
- Completed commercial, economical or business administration studies;
- Several years of professional experience in the field of accounting;
- User knowledge in the field of SAP (SD, FI, MM) would be an advantage;
- Knowledge of MS Office;
- Advanced German and English language skills;
- Analytical Thinking;
- Accuracy and sustainability in the execution of tasks;
- Ability to work in a team and willingness to take on responsibility;
- Curiosity and understanding for innovations in the field of IT;
- Openness to change;
- Customer orientation.