Junior Accountant for Accounts Payable - determined contract 1 year
Responsible with accurate postings of non
travel expense reports (cash or corporate card) and purchase invoices according to Romanian legislation and Corporate Procedure in Oracle and Priority;
Preparing payment lists for the cash advances and expense reports approved in Concur;
Monthly reconciliation of supplier balance, cash advances, corporate cards and expense reports for non travel in Oracle and local accounting software (Priority);
Subcontractor's invoices
btaining the supporting documentation, reviewing the fees invoices as per contract and delivery reports, solving issues related to invoices and posting in Oracle;
Following up with the employees regarding the submission of expense reports for the cash advances received and with suppliers for issues related to originals;
Receive supporting documentation related to expense reports, invoices and archiving the hard documents;
Support during end of month closing activities as well as to internal or external auditors for issues related to accounts payable;
Other activities performed in finance and accounting department
Must have
Bachelor Degree in Finance/Accounting plus one years of experience in accounting
Good knowledge of Excel, MS Office as well as working with an accounting software;
English skills
intermediate;
Analytical & problem solving skills
Effective verbal, written and listening communication skills
Self-organized, proactive attitude and independent work
Friendly collaboration/ team oriented
Flexibility
Nice to have
Knowledge of Concur, Oracle or Priority would be an advantage;
Experience in an accounting company would be a plus
Languages
English: B2 Upper Intermediate,Romanian: C2 Proficient
Seniority
Junior