Senior Accounts Payable Accountant - Bucharest

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Senior Accounts Payable Accountant
Bucureşti
Bucharest, Bucharest, Romania

THE ROLE

Asan AP Accountant, you will be responsible of processing supplier invoices andexpenses in line with the internal SLAs and policies. You will be activelyinvolved in resolving all payables related issues with internal and externalstakeholders, you will perform vendor and bank reconciliations, you will reviewaging reports and take actions in resolving aged balances, you will assist inmonth end closings and various audit requirements. In addition to this, youwill partner with various stakeholders to improve and streamline the APprocesses and controls and perform analyses on accounts payablerecords.

OPPORTUNITIES

You will ensure timely and accurate processing of 3rd party supplier invoices and of employee expense claims in Oracle.

You will investigate and resolve discrepancies, utilizing various tools including Oracle master data and other data lookups.

You will investigate and take action over the aged AP balances with suppliers and Financial Controllers.

You will manage suppliers’ queries in terms of invoices, payments, and other AP related queries.

You will maintain an updated supplier database by coordinating with the suppliers and data management team for record updates.

You will be assisting in Month-end reports & closing activities.

You will be involved in ad hoc projects as required by region or group finance.

You will provide audit files as requested and resolve audit issues identified.

You will work collaboratively with other departments in Temenos towards solving potential process gaps.

You will perform accuracy checks and monitor the activities TAT, in order to maintain stable KPIs at team level.

You will ensure effective implementations of controls as per Internal Control Systems requirements.

You will handleinternal customer’s management: provide efficient and customer centricresolutions for issues & escalations, organize recurrent and
- hocmeetings with the stakeholders to ensure timely resolution to team’sdeliverables.

SKILLS

You should have a degree in finance, accounting or other relevant area.

You should have minimum 3-5 years of experience in working in a Finance department or in complex accounting processes.

You should have advanced communication skills in English; any other language skills are appreciated

You should have strong written, oral communication and interpersonal skills and the ability to work with all organizational levels.

You should have analytical and rigorous with great attention to details

You should have strong time management skills & ability to prioritize.

You should have good experience with typical accounting procedures.

You shouldhave experience working with Oracle (or any ERP system).

VALUES

Care abouttransforming the Banking landscape.

Commit tobeing part of an exciting culture and product evolving within the financialindustry.

Collaborate effectivelyand proactively with teams within or outside Temenos.

Challenge yourselfto be ambitious and achieve your individual as well as the company targets.

GLOBAL BENEFITS:

Maternity leave: Transition back to 3 days per week in the first month and 4 days per week in the second month.

Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership.

Family care : 4 weeks of paid family care leave.

Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge.

Study leave: 2 weeks of paid leave each year for study or personal development.

Detalii privind locul de muncă:

Firma:	Temenos
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	22. 6. 2024 Postul de muncă activ

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