Junior Invoice processing & queries Associate in Bucuresti

The Opportunity At Worldline, our technology addresses persistent challenges of the payment world. We’ve established ourselves as a leading developer of creative software solutions for enabling the cashless society. If you are a Junior Invoice processing & queries associate, eager to take some invoice processing & queries tasks then get ready to onboard our company! If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results through financial analysis and commercial tactics – we look forward to hearing from you today. We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team. Day-to-Day Responsibilities​ Process supplier and intercompany invoices in financial system Perform vendor account clearings; perform GR IR clearings Accurately maintain invoice processing procedures up to date Assist with audit request in a professional manner Process checks requests and expense reports on a regular basis Participate to the transfer and transition of the activities from Local Business to Shared Service Centre Respond to specific questions from business stake holders and clarifies situations when necessary Build strong professional relationship and excellent collaboration with the local Business Units Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements Respect the monthly/quarterly/annual activity schedule with accuracy and integrity checks Who Are We Looking For Process supplier and intercompany invoices in financial system Perform vendor account clearings; perform GR IR clearings Accurately maintain invoice processing procedures up to date Assist with audit request in a professional manner Process checks requests and expense reports on a regular basis Participate to the transfer and transition of the activities from Local Business to Shared Service Centre Respond to specific questions from business stake holders and clarifies situations when necessary Build strong professional relationship and excellent collaboration with the local Business Units Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements Respect the monthly/quarterly/annual activity schedule with accuracy and integrity checks Skills we’d like: High motivation and ability to learn Comfortable working in cross-functional teams (matrix environment), rigorous & accurate working style Ability to work independently & collaboratively, open-minded and proactive attitude Strong organizational and time management skills Ability to deal with difficult, sensitive, and confidential matters Attention to details