Junior AP

 Romania       Permanent contract        Corporate Finance / Accounting

Responsibilities

Your Mission

As a Junior Accounts Payable, you will be responsible for the reception and validation of invoices.

Your Role in a Nutshell

  • In charge of the invoices reception confirmation;
  • Check the invoice conformity criteria;
  • Apply the accounting and fiscal procedures for booking the invoices, accounts reconciliation, payments;
  • Suppliers and Incident management;
  • Involved in the daily production monitor and follow-up.

Profile Required

A little about You

  • Intermediate level of French;
  • Excellent communication skills;
  • Proactive behavior;
  • Knowledge of MS Office suite, especially MS Excel.

We also value

  • Communication skills;
  • Strong analytical skills;
  • Result oriented, high flexibility and work autonomy;
  • Cooperation and team spirit.

Business Insight

To be part of Societe Generale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.

 

Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.

We are an equal opportunities employer and we are proud to make diversity a strength for our company. Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, sexual or gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination.

Job code: 19000VIV
Business unit: SG European Business Services
Starting date: 31/01/2020
Date of publication: 19/11/2019
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Junior AP

Permanent contract   |   Romania   |   Corporate Finance / Accounting