About this role
Overview of the Company
OMV Petrom is the largest energy company in South-Eastern Europe, being active on every aspect of the energy value chain: from wells, producing oil and gas, to refining and fuels distribution, gas supply and power generation & supply. We provide the energy for day-to-day modern life: fuels for mobility, light and heat. We believe that we can only evolve with a diverse mix of employees and by ensuring a healthy work-life balance.
Our Business | OMVPetrom.com
At OMV Petrom, we have a long tradition of responsible behavior towards employees, the environment and society. Sustainability means a focus on conducting the business responsibly, efficiently and in an innovative way. We are committed to create long-term value for the company and our stakeholders, while respecting the environment and, supporting the communities in which we operate.
Sustainability | OMVPetrom.com
Your tasks
- The Job Holder is accountable for providing effective and efficient multi-discipline and cross functional Invoice to Pay services and projects activities for business divisions, Corporate function and vendors.
- Ensures accurate and timely performing of all assign tasks related to transactional operations for incoming invoices, purchase requests, service entry sheet.
- Ensures accurate and timely delivery of all assigned standard reports, non-standard reports and documents required by internal and external partners and for month end closure.
- Identifies potential and develop ideas for processes simplification, make proposals and actively support their implementation within the Invoice to Pay processes E2E.
- Proposes technical solutions for accounting information system customizing in order to facilitate analysis, create reports.
- Responsible for coordinating, supervising and monitoring the activities and projects delegated by team lead.
- Ensures accurate and in time verifications in accordance with Internal Control System (ICS) for services delivered.
- Participate in internal and external audit actions, ensure delivery of requested reports with accurate information and in due-time.
Your profile
- Master’s degree in Finance
- Relevant professional experience: >5 years
- Very good knowledge and understanding about specific oil & gas business and its business requirements, focusing on general ledger specificites (cash & bank transactions processing, sundry GL related postings etc).
- Will have solid understanding of all the core elements within own discipline, good knowledge of the interdependencies and can manage interfaces with other disciplines.
- Excelent knowledge of Invoice to Pay processes (invoice processing, payment process, reconciliation process, ICO process), Finance & Tax related legislation.
- Good knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook).
- Very good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level.
- Awarness on newest technical solutions on the market feasible for AP processes.
- English on a advanced level (written, spoken, conversation)
- German on a advanced level (written, spoken, conversation)
What OMV Petrom can offer you
- Long weekend plans are always welcome - on Friday, our office hours end at 14.00.
- You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.
- You can work from home, if the work activity allows.
- The number of your days off increase according to your work experience so that you'll enjoy more free time.
- We aim to make your vacation days happier, by paying each vacation day double.
- Are you a top performer? Your work can be rewarded each three months based on performance results.
- Additional days off and various financial support for different events like marriage, child birth, etc.
- Access to LinkedIn Learning and a variety of development programs.
- Do you prefer cars or bikes? We have free private covered parking.