Accounts Payable Representative in Bucuresti

Our client, a leading global IT service provider, is recruiting Accounts Payable Representative to join their project in Romania. Position Title: Accounts Payable Representative Position Type: Contract Start Date: ASAP Location: Bucharest Contact: Iulia Balan | +49 (0) 89 23 88 98 62 The Opportunity Our client is looking for an Accounts Payable and SSO specialist who is passionate about running AP Operations independently and bringing efficiencies to Operations by innovative ideas and can build strong connections with stakeholders. A professional individual who is a great teammate and demonstrates a high amount of ownership and commitment by practicing flexibility to meet critical business requirements when needed. Responsibilities: Processing of vendor invoices in SAP and Ariba as per the tax and legal requirements of the region/country. Monthly end to end reporting in accordance with company policies Delivering high level of accuracy and quality in AP operations Ensure compliance with processes and procedures Working on various AP related reports on regular and ad-hoc basis Responding to email queries in a helpful and professional way Running system queries and reports as directed Working on Tax reconciliations, vendor reconciliations and Month-end closing related activities. Requirements: A Commerce or an Accounting degree. 4-6 years of experience in Accounts Payable and/or T&E function, preferably at a shared service center. Previous experience of working on SAP, Ariba, concur or Detect (OCR based tool) will be preferred. Ability to manage ongoing ad hoc requests, queries and complaints/issues appropriately Previous experience of Statutory audit and Internal audit of AP process. Demonstrated ability to manage ongoing ad hoc requests, queries and complaints/issues appropriately Strong customer service focus and attention to detail and deadlines Strong written and verbal communication skills Able to communicate effectively and confidently Ability to work in a virtual global team, and manage cross-border relationships effectively Experience in analyzing data using excel or other data analysis tools Able to create and maintain MIS reports which help in evaluation of productivity / efficiency / accuracy / trend analysis / back up / errors and operational excellence B.Com / M.Com / MBA (Finance) with 4-6 years of experience in Accounts Payable and/or T&E function. Strong written & verbal communication skills Basic to Intermediate level knowledge of office tools e.g. MS Excel etc. Have a high level of data input accuracy and ability of attention to details.