ECONOMIST - Accounts Payable specialist
SHARED SERVICE CENTER ARAD - Finance&Administration
Responsibilities:
─ Ensure timely and accurate process of documents (Invoice verification and posting in line with internalprocedures and law)
─ Identify discrepancies related to invoices (quantity, price, master data), follow up and resolve themtogether with relevant departments;
─ Collaborate closely with suppliers, business units and respond to queries;
─ Reconcile vendor statements, investigate and correct discrepancies;
─ Reports and analyses on request;
─ Complete other accounting tasks as needed.
Your Prerequisites:
─ Economical University Degree (Finance/Accounting);
─ Experience in economical-accounting field - 3 years;
─ Experience in automotive industry- is an advantage;
─ Fluent in English (spoken and written), any other language is a plus;
─ Good knowledge of MS Office applications & SAP Module Fi & MM (SAP fully integrated is an advantage);
─ Ability to work under pressure and problem solving abilities;
─ Ability to work in a structured and careful way, attention to details;
─ Good with numbers, excellent analytical skills;
─ Very good communication skills, customer and result oriented person;
─ Team player and ability to work in a flexible way;
─ Willingness to travel