AP/AR Specialist in Bucuresti

AP/AR SpecialistRemote role in LatviaAs an AP/AR Specialist your contribution will be critical to the accounting team with vendors booking and payment, customer booking and collection; reconciliation and booking of cash accounts; participating in the monthly accounting closing with specific accounting operations and analysis reports; verifying accounting ledgers for errors and applying corrections.Your journey with Nobel:0 to 3 months: The first part of your adventure in Nobel will start with extensive Training. The entire Team will support you along the way and confirmation will come dressed in passed procedures tests, outstanding feedback sessions, and impeccable KPIs.3 to 12 months: The moment for adding layershas come – you have the know-how, and you have the correct representation of your abilities, so it’s time to turn deficiencies into opportunities.12 to 24 months: Seniority is around the corner! What a journey it has been, right? You’ve reached a very important milestone, one that’s about growth, overachievement, maturity, and responsibility.After 24 months: Your journey as a senior will often resemble your path as a junior when it comes to settling the new information and constantly improving and fine-tuning your skills. The seniority, however, requires a rock-solid foundation, maturity, and perspective.Every team member has a personal learning process and follows an individual timeline.What are we looking for:Must haves:2 years experience in AccountingUniversity Graduate in Finance/ AccountingProficient with Microsoft ExcelVery Good English skillsNice to have:Time management skillsDetail-orientedContinuous learning and personal developmentTeam playerWhat will you do:Accounts Receivable collection, booking, and maintaining the customer statementsAccounts Payable validate/booking and payment including expense reports and credit/debit card transactionsCash accounts booking, preparing payments based on proceduresAR / AP / CA – follow-up on unresolved matters with internal and external partners, SOA, and reconciliationGather the documents upon audit requestParticipate in monthly closing process – AP/AR/CA reconciliationAR / AP /CA – archive accounting documentsRequest documents/certificates from partners according to fiscal legislationFixed assets and inventory bookingCreate, maintain, and update procedures and work instructionsRespects the provisions of the Internal Rules and Regulations and Work DisciplineWork schedule: Full-time, Monday to FridayWhat we offer:Permanent long-term collaboration contractFull-time position (40h a week)Rewarding compensation package consisting of salary and a performance bonusRemuneration in USDFlexibility of working from home from any corner of the worldVacation days (paid time off and national days)Great collaborative culture with an international team of over 25 different nationalitiesTraining, team building, fun at work activitiesOpportunities for growth and developmentYearly performance reviewsWellbeing program with workshops and webinars led by expertsFor the full list of benefits please check hereIf this opportunity sounds like the right fit for you, click apply with your resume!