Accounts Payable Accountant in Bucuresti

KEY RESPONSIBILITIES

Ensure timely and accurate processing of 3rd party supplier invoices and of employee expense claims in Oracle;

Investigate and resolve discrepancies, utilizing various tools, including Oracle master data and other data lookups;

Manage suppliers’ queries in terms of invoices, payments and SOA;

Monitor entries and processes for compliance to group policies, accounting rules and audit controls;

Identifying and implementing ongoing process improvements;

Drive process excellence in AP processes.

SKILLS & EXPERIENCE

2-3 years of accounting support experience in a professional office environment;

Proficiently able to communicate in English; French/German would be a plus;

Experience working with Oracle (or any ERP system);

Motivated by dynamic business environment in a fast growing software company;

Good interpersonal and people/ team skills;

Able to work under tight deadlines;

Self-driven individual – goal oriented.

WHY TEMENOS

You will work at the cutting edge of technology innovation; we challenge the status quo and are transforming banking every day.

You will experience in a fast-paced environment, ambitious team; we look forwards and continuously strive to be the best.

You will be part of a team that values integrity; we support each other and keep our promises.

You will be able to work freely, flexibility and can be your authentic self; we champion diversity.

You will be joining a global and diverse family that works together through the good times and bad; we care deeply about each other and our clients.

You will experience what we call – Temenosity!

We value applications from people from all walks of life; if you are excited to be part our the journey and want to make a real impact, we would love to hear from you.

Accounts Payable Accountant in Bucuresti

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