Accounts Receivable Specialist with English

**Areas of responsibilities**: Ensure timely and accurate processing vendor invoices into the appropriate systems Research and resolve invoice discrepancies with appropriate internal and external stakeholders Maintain vendor statements and communicate with vendors when necessary; Answer vendor and internal customers AP related queries Perform controls and run payment proposals, as per the agreed calendar Analyze Supplier Account Balance Accurately reflect A/P posting and collection of payments applied to ledgers Checking the accuracy of business transactions Recommend and implement process improvements to create greater efficiency and productivity Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls **Job requirements** Working knowledge of full-cycle accounting with credits and debits – at least 1 or 2 years of Accounts Payable knowledge English (minimum B2 written) Medium Excel skills Ability to prioritize Strong organizational skills Experience working in a multi-lingual international organization is a plus (business, SSC, BPO)**As a member of our team, you will benefit from**: 25 days of annual leave; 1 sick day/year; 1 day off for your birthday; Family Private healthcare subscription at Sanador/Regina Maria ; Monthly budget in Benefit Platform; Holiday gifts for Easter, Christmas through Benefits Platform; Loyalty bonus at 3 and 5 years seniority in company; Special events bonus (marriage, child birth, other); Opportunities and trainings for ongoing professional growth and career advancement; Hybrid work setup - days/week in the office Central office location (Timpuri Noi metro station); Discounts for dental care from Edent clinic; Massage in the office on Tuesday and Wednesday;
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