Accounts Payable Accountant (with Serbian)

Timisoara Full time


  • Invoice verification;
  • Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
  • Processing of payments within Accounts Payable process;
  • Accounts and balance reconciliation;
  • Month end reconciliation of Inter unit suppliers;
  • Processing and controlling of the GR/IR account;
  • Clarification of supplier requests;
  • Vendor reconciliation;
  • Receipt of Travel and Expense claim forms;
  • Processing/auditing of Travel and Expense claim forms and all relevant documents, according with legal requirements and internal Guidelines and Policies;
  • Verify correctness of approvals and validation of signature specimens;
  • Booking of claims in SAP;
  • Perform payment of Travel and expense claims as per payment schedule;
  • Ensure good communication with local unit and internal/external customers;
  • Support of year end closing activities in the area of AP IFRS and local GAAP;
  • Prepares Desktop procedures, process and work instructions and updates them whenever is necessary;
  • Any other financial related tasks required by the superior manager.


  • Bachelor's degree;
  • At least 6 months/ 1 year experience in Accounts Payble, Accounts Receivable, Accounting or similar;
  • Fluently spoken and written of English and Serbian (B1/B2);
  • Proficient computer skills – MS Office;
  • SAP Module FI is an advantage;
  • Ability to work in a structured and careful way;
  • Customer service and communication skills;
  • Team player and ability to work in a flexible way;
  • Likes to work with numbers.

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