ACCOUNTS PAYABLE, location: Cluj-Napoca

13 Feb 2018, Cluj-Napoca

Consultant: Lupu Georgiana

Our client is an independent European logistics service provider, delivering a wide range of transport and customer specific logistics services.


Main responsibilities:

  • Booking of charter cost invoices
  • Booking of other cost invoices
  • Scanning of invoices and invoice annexes
  • Booking of bank statements
  • Archiving
  • 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



  • Communication skills, proven excellent verbal and written skills in English
  • Good skills to communicate in a proper professional way with colleagues and suppliers
  • University degree in Economics


*All applicants will be saved in our internal databases. Only eligible candidates will be contacted. Thank you for your interest!