Jr Accounts Payable with French

Scurta descriere a companiei

Societe Generale Global Solution Centre (SG GSC) is a business solution center for Societe Generale, one of the largest European financial groups. We provide high-quality professional services for more than 35 countries in various fields of activity – Finance & Accounting, Human Resources, Information Technology, Know Your Customer, Compliance and Business Advisory. Our mission is to be a partner of choice, valued for owning, transforming and innovating through best in class talent.

We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.

Cerinte

- Academic record in Accounting, Finance, (Academy of Economic Studies of Bucharest);
- French: Advanced level;
- Experience in accountant payable activities;
- Basic experience in accounting activity;
- Ability to learn fast and act as a responsible team player.

Responsabilitati

- Payment / banking data check & follow-up;
- Data accuracy check with strong emphases on productivity;
- Follow-up complaints;
- Accounting entries for invoices corrections;
- Daily VAT reports and controls.

Société Générale European Business Services is a player in the shared service center market and delivers high added value services in various fields of activity for worldwide entities of the Group (finance/ accounting, procurement, human resources and IT). The company is currently serving over 20 countries mostly across Europe for all major business lines of the Société Générale Group.

The Finance Shared Service Center of Société Générale European Business Services, launched in 2011, now counts more than 250 staff delivering services for more than 300 client entities.
The team’s activity consists in delivering two important kinds of processes: accounting — namely Group reporting in IFRS, statutory and regulatory reporting on top of the permanent supervision activities and related set of control; and Account Payable and Travel & Expenses, with teams specialize in optimizing all procure to pay activities.