Accounts Payable Agent - Invoice Analysis
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Bucuresti
- Entreprise
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This role is an exciting career opportunity for those of you who are fluent in English and who aspire to develop a carrier in the accounting and finance fields. As Accounts Payable Agent you will be mainly responsible for analyzing and processing supplier invoices as well as solving issues related to the Procure-to-Pay process.
To succeed in this role, you will need to pay attention to details, stay organized and take full ownership of the tasks related to invoice processing. You will have to analyze and investigate previous actions taken in the invoice processing cycle, identify potential issues/gaps and provide solutions in order to complete the process timely and accurately. This job requires frequent and direct communication with various internal and external stakeholders - project managers, costs controllers, buyers, external vendors, etc. You will be also closely collaborating with the team handling invoice payments in order to correct invoice entries to complete invoice processing within the expected deadlines.
Even if some prior experience in the accounting field will be considered as a plus, the position is also a good opportunity for people not related to finance and accounting as we will provide tools and training which will help you succeed in the role.
The Accounts Payable Agent is part of the Accounts Payable Team of SNC-Lavalin’s Finance Shared Service Centre based in Bucharest.
Responsibilities
Analyze and process supplier invoices
Perform root cause analysis and identify solutions
Perform vendor account reconciliations when needed
Actively contribute to creation, completion or update of the training documents and working procedures
Provide training to newcomers
Identify process/system improvements opportunities and participate in their implementation
Run reports and produce KPI’s (key performance indicators) when needed
Perform other tasks related to invoice processing
Requirements
Proficiency in English, French is a plus, German is nice to have
Knowledge of Procure-to-Pay process is a plus
Basic accounting knowledge is a plus
Basic knowledge of Oracle or another ERP system is a plus
Previous experience in Finance / Accounts Payable fields is a plus
Excellent knowledge of Microsoft Office Suite
University Degree (studies in Economics is plus) or relevant work experience
Capabilities and qualifications
Strong team player
Strong customer service orientation
Attention to details paired with good analytical abilities
Able to set priorities and complete multiple tasks simultaneously
Good communication skills
Work experience in a shared services, process driven or service center environment is a plus
Our offer towards work-life balance
Flexible working schedule – organized in 2 shifts (Monday to Friday): 9:00-18:00, 10:00-19:00
Work from Home
Motivational financial package & flexible benefits
Easter and Christmas bonus & performance bonus
Direct contract with SNC-Lavalin
Team buildings, Fun@Work activities
Free French language classes
Learning and Development programs, Training, Career opportunities
Employees Wellness Program – fresh fruits, chair massage, counseling sessions, additional sick days, employee wellness rooms
A friendly and dynamic work environment
CSR & Sport activities
Are you ready to take the next step in your career?
PostulezAccroche
CanadaType de contenu
BlogsDate de publication
02/19/2024
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Accroche
CanadaType de contenu
BlogsDate de publication
02/19/2024
Récapitulatif
Aujourd'hui, nous rencontrons Sabrina et Claudia, deux femmes extraordinaires dans le domaine de l'ingénierie. Rejoignez-nous pour découvrir leurs parcours, leurs triomphes et l'impact qu'ell
Watch: Featured video content
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