Accounts Payable with German in Bucuresti

Job Description Key Responsibilities: To handle Accounts Payables Global operations; Handling emails/tickets and phone calls related to vendors and employees’ queries around invoices/ payment;• Supplier liaison via telephone and email communication;  Ensure accuracy of transactions captured and traceability of transactions performed; PO Invoice processing and responsible for coding NON-PO invoices using the ERP Accounting System; Process vendor invoices corrections; Perform vendor reconciliation, PO analysis and month end reports; Keep the Department procedures updated according to the changes on the process; Perform Travel and Expenses activities; Support General Ledger teams, FPNA role with month-end processes and requests, if needed;  Discuss with line Manager and complete monthly and yearly Objectives and Performance; To achieve all the key Performance Indicators, Service Level Agreements as set by the Team Manager; In addition to these activities, this role may participate in innovation, transformation or improvement projects related to business processes. Qualifications Essential Requirements Must have strong English and German verbal and written communication skills; Proactive & innovative attitude; Accounting Knowledge; Customer oriented; Ability to prioritize; High motivation to learn, develop and perform in a fast-paced environment; Self-directed, self-motivated and capable of working with little supervision. Ability to apply logic and make sound judgments; Must be very organized and detail oriented. Desirable Requirements EPR Systems preferred experience (IFS, SAP); Advanced in Ms. Office (Excel, Word, PowerPoint); Preferably graduated in Economic studies.