Title:  Accounts Payable Analyst

 
📍 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!