Date Posted: 2019-07-06 | | Expires: 2019-08-05

Accounts Payable with French/Spanish/German

Job Description

Responsibilities / Accomplishments:

• Working experience and knowledge of the end-to-end – Accounts Payable process in a shared services environment.
• ERP experience in AP process (oracle 11i)
• Ability to grasp clients business, process, policies and procedures quickly and perform the activity and role assigned.
• Understanding the agreed and defined Service Level Agreements
• Recommend process improvements and ideas to Supervisor
• Prepare query & errors logs / Dashboards and recommend solutions for closure.
• Handling calls and emails related to vendors and employees on query regarding invoice processing, payment.
• Perform vendor reconciliation, PO analysis and month end reports.
• Prepares query & errors logs/ dashboards and recommend solutions for closure;


• Fluency in English and medium knowledge of French/Spanish/German
• Preferably graduated in Economic studies
• At least 1 year experience of working in Finance & Accounting or back office environment in Procure to pay area
• Working knowledge with respect to European tax and statutory compliance
• Prior experience of transition of financial processes from offshore location will benefit.
• Working knowledge of the ERP (SAP, Oracle) is preferred;
• Excellent communication skills
• Thinking process – Be proactive, ask and perform work.
• Planning – Ability to plan the steps to be taken to achieve objectives
• Accountability – Taking personal responsibility for actions;


ERP Software Oracle SAP

Language Requirements

French, German, Spanish

Education Degree

Bachelor's Degree

Visa Support

Email Job

Job Criteria

Job Type

Full Time


#Banking #Financial Services

Job Location

Romania - Bucharest


Accounting/AuditingAdministrative, Finance



Companies will apply to you too

Fill in your resume and companies will send you invitations to apply on their jobs and we will notify you directly on your email box.