Accounts Payable Analyst in Bucuresti

Responsible for all aspects of the Accounts Payable processes within the Purchase to Pay (P2P) cycle including vendor creation, posting and verification of invoices and credit notes accounting system, reconciliations, reporting, and query management.Daily processing of invoices and credit notes into the company's accounting system.Creation of payment proposals for suppliers, state budget, and subsequent entry into various online banking systems.Creation and maintenance of vendor records and dealing with queries from vendors.Daily reconciliation of bank accounts including all postings into accounting system.Responding to ad-hoc requests for information from management, audit, and other departments within the company.Creation/analysis of monthly AP reports.Assisting FC/AP Team Leader as and when required.Career web site: SparkwareRequirementsWorking knowledge/understanding of Accounts Payable.Strong understanding of basic accounting principles.Social skills to work with and engage teams from different cultural backgrounds.Ability to work under pressure and in a changing environment.Ability to work to tight deadlines.Numerate and analytical.Good communication skills and strong command of the English language.Previous knowledge of Oracle system would be an advantage.Sound IT skills including working knowledge of Excel.Reliable with a high level of personal integrity.