Finance clerk - determined period 2 years

Responsibilities:

• Review of all vendors invoices for appropriate documentation
• Ensure timely and accurate processing of vendor invoices in SAP, in line with local accounting and tax rules and in parallel according to the US GAAP standards and company’s internal procedures;
• Performs a variety of AP tasks and projects, as necessary
• Creates/updates/re-activates/inactivates vendors in SAP
• Checks and sends the Intrastat Declaration
• Assists the Customer Service and Logistics Coordinator in Demand Planning process
• Data entry in sales database with invoices issued on a monthly basis
• Fulfilling of any task assigned by the direct supervisor in accordance with the professional experience and area of expertise

Requirements:

• Degree in Finance or Accounting
• At least 1-year work experience in finance/accounting department
• Proactive approach
• Excellent interpersonal skills
• Attention to details and multi-tasking skills
• Precise, accurate, organized and structured mind set
• Ability to handle high-volume of data entry with high accuracy
• Language requirements:  Romanian and English - medium (comprehension, written and speech)
• Computer knowledge (MS Office, SAP is an advantage)