• Ensure the chronological and systematic recording of all financial and accounting transactions in accordance with Romanian legislation and internal company guidelines;
• Perform primary and general accounting activities including posting and reconciliations;
• Reviewing invoices in compliance with Romanian and EU VAT regulations;
• Handle accounts payable processes: verify and post supplier invoices via electronic invoice receipt workflow or directly in the ERP system (SAP), manage approvals, monitor due dates, and initiate weekly payment runs;
• Handle accounts receivable processes: use of automated programs to process bank statements in the ERP System (SAP), monitor overdue accounts, and coordinate with Sales and Customer Service to resolve billing issues;
• Actively contribute to process improvements and automation in accounting workflows;
• Collaborate with cross-functional teams to ensure efficient procure-to-pay (P2P) and order-to-cash (O2C) processes;
• Participate in internal and external audits by preparing and explaining required documentation;
• Ensure proper archiving of accounting documents and confidentiality of company information;
• Support E-transport data entry and reporting for the Romanian companies;
• Handling various administrative and clerical tasks as needed.

Benefits:

• Competitive salary;
• Meal vouchers of 40 RON/worked day.
• 13th salary;
• Medical benefits package;
• Partially reimbursed transportation;
• Hybrid working schedule after 6 months with the company.