The company is an independent European logistics service provider, delivering a wide range of transport and customer specific logistics services. The roll is in financial department:

Accounts Payable in Cluj -  Shared Service Center

 Ideal candidate

• Accuracy, being able to work with a high level of accuracy yet in an efficient way
• Professionalism, ensuring that the interests for the company get served in a proper way
• Communication skills, proven excellent verbal and written skills in English
• Good skills to communicate in a proper professional way with colleagues and suppliers
• Education: Economic studies

Main tasks/ responsibilities

• Booking of charter cost invoices
• Booking of other cost invoices
• Scanning of invoices and invoice annexes
• Booking of bank statements
• Archiving
• Internal Contact with otherand the companies served
• External contact with Suppliers
• Follow up on dunning letters from suppliers
• Internal financial reporting for one or two Business Units
• Preparing financial reports and checking in the closing period
• Supporting the Business Unit Administrator / GL with reports, analyses and answering ad hoc questions
• Back-up for other SSC tasks / reports, depending on the needs