Financial Operations Associate

In this role you will liaise with vendors to ensure invoices are processed, answer and investigate invoice queries. You will process invoice corrections and ensure the payment of the invoice.

What you will do:

Resolve queries relating to invoices (internal and external) with a customer service attitude
Take incoming vendor or local market calls, process incoming vendor and local market e-mails
Quality checking to ensure the booked invoices are correct and rebook invoices if incorrect entries are made
Take ownership of end-to-end issue resolution including root cause analysis
Establish good understanding of the end-to-end process related to invoice queries working closely with the relevant parties in other departments and operating companies
Compile, deliver and analyze reports as needed and provide proposals for corrective actions where necessary
This position is for you if you have:

Fluent Romanian language skills and at least upper-intermediate English knowledge (both written and verbal)
An interest in the field of finance
Basic knowledge of MS Excel and experience in SAP is an advantage
1-2 years of experience in accounting or Accounts Payable area is a huge advantage, but fresh graduates are most welcome
Experience in a shared service environment is also an advantage
Self-starter, proactive attitude and team-player
Good analytical and problem solving skills
Why should you join us?

We provide work assets as laptop and mobile phone with Vodafone RED subscription
Unravel your continuous process improvement mind-set – new ideas are always listened to
Internal coaching/mentoring culture
Support of career aspirations and personal development
Join us and start your journey because we’re at our best when you’re at yours

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