Job Location: Bucharest
Regional Description: Romania
Job Number: 00674183 00674183_en
•Automatic and Manual Payment Proposal and Posting
•Clearing of payments suspense account
•Reconciliations of Suspense Accounts
•Direct Debit payments
•Month End Closing Processes
•Booking journal entry
•Maintenance of Excel spreadsheet with operating costs and splitting of invoice
•Master data creation and modification
•Posting invoice, payments, master data, journal entries
•Handle the queries/issues as per the requests
•Respond/resolve the issues within deadlines
•Adhere to the escalation matrix and follow up procedures
•Ensuring the reporting metrics in place and delivered as per the schedules
•Educational background in economics, accountancy or finances;
•Very good English and Greek communication skills (written & spoken) ;
•Experience in accountancy or financial area- would be a plus;
•General Ledger experience would be a plus
•Ability to be flexible and work analytically in problem-solving environment ;
•Strong organizational, multi-tasking, and time-management skills;
•Responsibility and accuracy;
•Flexibility, especially in the closing periods;
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