Job-uri similare care te-ar putea interesa:

Hybrid

BUCURESTI,

Hybrid

Vezi job-uri similare (208)

Junior Accounts Payable with English

This job is no longer active!

View all jobs TotalEnergies Global Services Bucharest active


View all jobs Junior Accounts Payable with English active on Hipo.ro

View all jobs Accounting - Finance active on Hipo.ro


Employer: TotalEnergies Global Services Bucharest
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 22.12.2018
    Remote work: On-site

    Short company description

    TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our
    100,000 employees are committed to better energy that is more affordable, more reliable, cleaner and
    accessible to as many people as possible. Active in more than 130 countries, our ambition is to become
    the responsible energy major.
    TotalEnergies Global Services Bucharest (TGSB) is an captive shared service center delivering services for
    50 entities/countries with 500 employees, multi-countries accounting and IT shared services site
    covering 3 business lines (Exploration and Production, Refining and Chemicals, Marketing and Services), 3
    zones (Europe, Africa, America) in several languages (English, French, German and others)

    Requirements

    What we are looking for
    University graduate, Economics studies represent an advantage
    Previous experience in Accounts Payable is a plus
    SAP Know how is a plus
    Good level of English is needed
    We are looking for passionate people, with good analytical, planning and organizing skills.
    Problem solving and result orientation are two major competencies required.

    Responsibilities

    What you will do:
    • Process Accounts Payable documents with and without reference to system PO in ERP system (SAP), manual PO and non-PO transaction
    • Process payment upon Affiliate’s payment requests, including urgent or advance payments, which includes validate the request, ensuring the request has been approved
    • Create & update vendor master data in ERP System (SAP).
    • Prepare vendor reconciliation periodically and assist in the resolution of invoice discrepancies with finance function of Affiliates
    • Process employees’ system and manual claims and advances, which includes checking and verification of these payment requests against supporting documents
    • Conduct data entry of accounting entries into the system and ensure data integrity, perform reconciliation of intercompany/related party accounts according to an agreed schedule and posting of any adjustments in the system to resolve the discrepancies where necessary.