Accounts Payable Sr. Associate with English in Bucuresti

Job DescriptionPO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting SystemTravel and expense claim Audit Monitor and clear ‘on hold’ invoices in a timely mannerSupport General Ledger teams with month-end processes and requestsSupport Track Point Team with AP correction, Service desk tickets.Supplier liaison via telephone and email communicationKeep the Department procedures updated according to the changes on the processIn addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processesInvolvement in reporting such as : Return To Vendor report, Workflow allocation, VIM Follow-up report, Late payment fees report, Duplicate check, VAT corrections.QualificationsDetail orientation/ AnalyticalResult oriented/ Problem solvingPro-active solving day to day issuesFast learner/ willing to learn on continuous basisAbility to pick up new tasks quicklyCustomer focusDependability/responsibility/work ethicProfessional attitude and willing to take his/ her career to the next level. Team playerMust have strong English verbal and written communication skills.EPR Systems preferred experience (Concur, SAP)Advanced in Ms. Office (Excel, Word, PowerPoint)Preferably graduated in Economic studies