Accounts Payable with English - Bucharest office

Job description

City : Bucuresti State : București (RO-B) Country : Romania (RO) Requisition Number: 44210 Are you willing to consolidate your career and make a difference in a global vital business? Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutions - you probably have heard about our local brands of oil, Floriol and Unisol? We are growing and looking for a passionate, bold, and driven Accounts Payable Specialist with English Read the vacancy below and learn more about it! What will you be doing as an Accounts Payable Specialist with English The Accounts Payable Specialist is responsible for performing Vendor invoice verification and processing activities, which services the global operations for Bunge Group. Responsibilities: - Processing vendor invoices (PO and Non PO invoices); - Ensuring correct GL/Cost centre coding for vendor invoices; - Following up on invoices for approval according to business rules; - Performing periodic vendor statement reconciliation; - Resolving vendor and employee related queries within defined timelines; - Performing SOX controls and ensuring SOX compliance as per policies; - Handle exceptions gene...