Accounts Payable Expert with German

Talent Stream is looking to join forces and place candidates who:
- Have minimum three (3) years worth of experience
- Throughout their career, have achieved excellent results they are proud of
- Are looking for the right organization where they can make a long-lasting, positive contribution

Modern recruitment requires a higher degree of professionalism and client service standards which exceed the ones practiced today on the Romanian market.

• Master Diploma (Finance);
• Relevant professional experience: more than 5 years in Finance & Accounting area;
• Excelent knowledges of Accounts Payable processes (invoice processing, payment process, reconciliation process, ICO process), Finance & Tax related legislation;
• Good knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook);
• Very good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level;
• Basic project management skills, typically project team member, ability to lead projects;
• Solid knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level;
• Awarness on the newest technical/digital solutions on the market relevant for AP processes;
• English and German language skills medium to advanced level.

• The Job Holder is accountable for providing effective and efficient Accounts Payable services. Ensures all process work is carried out according to internal procedures and regulations, accurately recorded and reported;
• Ensures complex documents, invoices processing with quality and according to deadlines;
• Identifies potential and develop ideas for processes simplification, make proposals and activitely support their implementation within the Accounts Payable processes E2E;
• Responsible for coordinating, supervising and monitoring the activities and projects delegated by team lead. Participates and contributes with expertise into relevant projects;
• Ensures accurate and in time verifications in accordance with Internal Control System (ICS) for services delivered;
• Participates at internal and external audit actions, ensure delivering of requested reports with accurate informations and in due-time;
• Supports the identification of potential risks in area of expertise and proposes respective solutions for risk mitigation;
• Coordinates and prepares internal activities for regular maintenance of Accounts Payables procedures, training materials and processes description;
• Ensures and performs accurate and timely monthly,quarterly and year-end closing activities;
• Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Payable processes);
• Performs (ad-hoc) analyses & statistics, prepares monthly reporting packages as well as reporting of financial data based on specific requests e.g. ensures delivery of reports and documents required by internal and external audit.

• Bonus de performanta
• Bonus anual
• Al 13-lea salariu
• Prime de vacanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Training-uri
• Cursuri
• Indemnizatie telemunca / decontare utilitati
• Decontarea transportului
• Catering / decontarea mesei de pranz
• Laptop
• Telefon mobil
• Tichete de masa