On behalf of our client, an important BPO company, we are looking for an experienced person for the role of Accounts Payable Specialist, with Finnish language, able to relocate in Bucharest - Romania.

Ideal profile:

1 - 3 Years experience in AP environment

Fluency in Finnish and English are a must;

Keen to take ownership responsibility;

Proactive in solving day to day issues;

Ability to pick up new tasks quickly; Good communication and development skills;

Team player;

MS Office /Advanced Excel. 

Responsibilities:

Hands on role within an Accounts Payable Department;

Input invoices using Oracle Accounting System;

Monitor and clear ‘on hold’ invoices in a timely manner;

Share Supplier statement reconciliation within the team;

Support General Ledger teams with month-end processes and requests;

Support customers (buyers) with Electronic Purchase Order queries;Maintain supplier liaison via telephone and email communication;

Discuss with line Manager and complete quarterly Objectives and Performance;

Participate in weekly team meetings and 1:1 meetings with the manager;

Prepare Process Metrics;Participate in process review calls with the client;

Participate in quality improvement projects;

Support Manager with Projects and trainings. 

Match analysis