About this role
📍 Location: Cluj-Napoca, Romania
🏢 Department: Accounts Payable – Customer Service – Invoicing – Collaboration
Are you passionate about finance and working with numbers ? Are you detail-oriented , organized , and ready to grow in a collaborative , dynamic team ? If so, we’d love to welcome you on board!
👋 About us
Join our Finance team and ensure timely, accurate processing of vendor invoices and payments. From day one, you'll benefit from hands-on training, structured onboarding, and a supportive environment that values your growth.
🎁 What We Offer
✔️ Competitive salary
✔️ Fixed bonuses for Easter, Christmas, Holiday & Metallurgist Day
✔️ Flexible work environment
✔️ Transport settlement
✔️ 24 annual leave days
✔️ Career development plan tailored for your growth
⚙️ What You’ll Do
- Process vendor invoices, debit notes, and payment obligations
- Issue payment orders and respond to related inquiries
- Maintain the Vendor Master File and accurate financial records
- Post and analyze ledger accounts
- Support management with financial reports and documentation
📝 What You Bring
🎓 Degree in Economics or Finance
🌍 English – Advanced (Italian or Spanish is a plus)
💡 Skills:
- Proficiency in Excel, Outlook, and AP processes
- High initiative and autonomy
- Fast learner with a team spirit
- Accuracy and multitasking skills
- Strong communication and interpersonal abilities
📩 Apply today and bring your finance career to the next level in a company that supports your growth!