CareerPlan

Accounts Payable with English

Bucharest, ROFull-time2026-10-15 → 2026-11-11
Hybrid

Core

Generate, review, and process invoices; analyze customer account balances; resolve customer inquiries and disputes; ensure compliance with company policy and controls.

Role type

Accounts Payable Specialist

Builds

Invoices and billing records for a fleet management and sustainable mobility company

Domain

Automotive / Fleet Management / Sustainable Mobility

Required skills

Invoice processing, Customer dispute resolution, Intercompany billing, Account balance analysis, Compliance monitoring, Process improvement, MS Office (Excel, Access), SAP ERP familiarity

Preferred skills

Multi-lingual international organization experience, English B2 written

Responsibilities

Generate core and non-core invoices, Review and route customer inquiries or disputes, Complete intercompany billing, Analyze customer account balances, Process invoices and related documents timely and accurately, Review and monitor compliance of invoice processing, Provide excellent customer service, Recommend process improvements