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Cluj-Napoca

Accounts Payable Slovenian Speaker - based in Cluj-Napoca

Finance
 
 

Responsibilities

• Review and manage all invoices into the system
• Create payment proposals
• Respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies
• Manage company credit cards and expense reports
• Communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses

 

Qualifications and Experience

• Minimum 1.5 years of previous experience working in a multinational environment
• Bachelor’s degree in Accounting or Finance would be considered a plus
• Strong English & Slovenian skills
• Proficient with Microsoft Excel
• Excellent attention to details

 

Additional Information

• Fast-paced international environment
• Discover multiple career development opportunities
• Access tools that drive continuous learning
• Additional holidays
• Meal tickets
• Private Medical Care
• Special Discounts and Offers

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