Accounts Payable with French
Ayvens Vezi toate joburile
- București
- Permanent
- Full-time
- Generate core and non-core invoices;
- Review and Route Customer Inquiries or Dispute;
- Complete Intercompany Billing;
- Analyze Customer Account Balances;
- Communicate solutions to inquiry & disputes;
- Process invoices and other related documents timely and accurate;
- Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;
- Provide excellent customer service, with the ability to build productive relationships;
- Recommend process improvements to create greater efficiency;
- University degree/diploma (e.g. in business, management, economics, etc)
- French (minimum A2- B1 written);
- 2 years experience working in Accounts Payable or Receivable;
- Intermediate MS Office (Excel, Access) skills;
- Familiarity with SAP ERP systems and tools an advantage;
- Continuous improvement mindset;
- Experience working in a multi-lingual international organization;
- May be required to travel for work;
- 25 days of annual leave;
- 1 sick day/year;
- 1 day off for your birthday;
- Family Private healthcare subscription at Sanador/Regina Maria;
- Monthly budget in Benefit Platform;
- Holiday gifts for Easter, Christmas through Benefits Platform;
- Loyalty bonus at 3 and 5 years in the company;
- Special events bonus (marriage, child birth, other);
- Opportunities and trainings for ongoing professional growth and career advancement;
- Hybrid work setup;
- Central office location (Timpuri Noi metro station);
- Discounts for dental care from Edent clinic;
- Massage in the office on Tuesday and Wednesday;