PtP Accountant with Romanian | Finance Managed Services
Core
Processing vendor invoices, managing accounts payable, handling travel & expense reimbursements, and supporting month-end closing activities for domestic and international clients.
Role type
Senior IC accounts payable specialist (procure-to-pay)
Builds
Accounts payable processes, payment processing, and expense management workflows
Domain
Finance operations / Managed Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, supplier communication, payment reconciliation, month-end closing support, ERP system usage, Excel data analysis, process improvement identification
Preferred skills
SAP knowledge, SSC/BPO environment experience, T&E process expertise
Technologies
ERP systems, Excel, AI-based automation tools
Responsibilities
Processing and coding vendor invoices, reviewing invoices for accuracy, performing accounts payable activities, supporting payment processing, handling AP and T&E mailbox activities, processing employee travel expenses, performing supplier account reconciliations, investigating and resolving invoice disputes, supporting month-end closing activities, maintaining master data in ERP systems, identifying opportunities for process improvements
Seniority
Junior to Mid-level, hands-on IC
