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Junior P2P Accountant with French - fixed term (6 months)

Roumanie, Bucarest

Junior P2P Accountant with French - fixed term (6 months)

Date de publication 23.06.2025

4.6 out of 5 based on 526 of reviews

Responsibilities:

Processing incoming invoices and credit notes from suppliers, travel or miscellaneous expenses from employees, direct debit and other documents received in line with global process in an accurate and timely manner according to internal controls and metrics.
Query handling (by phone and email) for dunning letters, missing invoices and payment advices received from suppliers in line with global process, in an accurate and timely manner according to internal controls and metrics.
Raise requests to update vendor master data (address, bank account, contact details, payment terms, etc) strictly following company security processes.
Perform postings of recurrent bookings, corrections, company credit card statements in line with global process in an accurate and timely manner according to internal controls and metrics.
May perform standard, urgent and/or manual payments to suppliers by strictly following company security processes in line with global process in an accurate and timely manner according to internal controls and metrics.
Other day to day financial transactions, including verifying, classifying, and recording accounts payable data
Generate reports detailing accounts payables status.
Execute and document internal controls in support of audit team.
Contribute to continuous improvement initiatives to optimize service quality.
Support performance and process reviews, for internal and external customers by providing root cause analyses and preventive action plan.

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