Accounts Payable Accountant with French
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.
Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.
Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.
Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.
Key Responsibilities:
- Coding and reconciling supplier invoices/credits
- Managing and processing supplier and internal customer reminders
- Matching and reviewing monthly supplier accounts
- Entering payment entries (direct debits)
- Issuing supplier invoice payments
- Analyzing and justifying monthly supplier balances and advances
- Analyzing and monitoring the aged balance
Qualifications:
- Fluent in French (B2-C1 level) and English – both written and spoken
- Bachelor’s degree in Accounting, Finance, or a related field
- 2 years of experience in Accounts Payable
- You are familiar with ERP environments (preferably SAP) and are comfortable with IT systems.
- Strong attention to detail and accuracy
- Excellent organizational and time management skills
- Good communication skills and a willingness to learn
- Ability to work independently and as part of a team
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