Accounts Payable Specialist, Full time, Orastie, 191763000003018259

Job information
Accounts Payable Specialist


- Monitor the execution of the entire Purchase to Pay (P2P) process;

- Coordinate P2P process;

- Investigate, propose and execute the implementation of further P2P process improvements;

- Manage/coordinate local accounts payable and expenses activities;

- Being helpdesk for P2P related questions of local organizations;

- Being first point of contact and support in escalations;

- Address issues where necessary;

- Deliver relevant information for proper execution of the process by the supplier;

- Initiate and participate in projects or actions to improve the overall performance quality of the P2P process;

- Provide relevant reporting to both Fin Ops and sector management;


Being part of the PtP team you will actively ensure correct execution of the Accounts Payable process in accordance to the process charter.

To succeed in this role, you’ll need a customer-first attitude and the following:

- Bachelor Degree Accounting Studies

- 1+ years of experience in P2P or Accounting;

- Up to standard knowledge of corporate and local accounting rules, being able to apply those in daily life;

- Accurate, being able to react quickly, communicative; Pragmatic & logical thinker with an eye for detail and an analytical mind; Experienced in managing multiple projects whilst adhering to strict deadlines

- English level B2

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