What You Will Be Responsible For:
- Managing supplier accounting activities:

• Ensuring the correct and timely recording of all purchase invoices for goods and services, leasing, fixed assets, inventory items, and expense/travel reimbursements
• Recording and managing the cash register
• Processing payments to suppliers, salaries, state taxes, etc.
• Preparing balance confirmations at the end of the financial year for suppliers and all banks; verifying and resolving identified discrepancies
• Creating new suppliers in the system or updating existing ones (as needed)

- Ensuring that documents are archived according to internal procedures
- Collaborating with other departments to optimize financial processes
- Providing necessary support during internal/external audits and ANAF inspections
You will find with us:
Motivational salary
Meal tickets of 30 RON
A paid day off to celebrate your birthday
Private health insurance
Christmas and Easter bonus
Friendly team, colleagues on whom you can really rely on
On job and ongoing training
Extra vacation days for seniority inside the company
5% seniority bonus (over 2 years)
Full support and communication from department manager
Some days we laugh, some days we face difficulties, but we grow together and keep close