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Arcadis

Accounts Payable, Italian

Arcadis

Accounts Payable role at Arcadis handling invoices and expense reports. Collaborate with team as a subject matter expert in financial processes.

Posted 4/22/2026full-timeBucuresti • 🇷🇴 RomaniaMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Responds to more advanced supplier invoices, expense reports, and payment inquiries
  • Supports accounting-related tasks such as tax audits
  • Support other team members and managers as a subject matter expert and review work of junior team members
  • Provides guidance in relevant accounting principles and understanding of AP practices
  • Proactively identifies areas for improvement
  • Supports the AP Managers in streamlining processes, reducing errors and enhancing productivity

Requirements

What you’ll need
  • Bachelor's Degree preferably in Accountancy, Finance, Business or equivalent
  • Knowledge of Italian, with the ability to confidently use the language in more than 50% of daily tasks
  • Minimum of 1-5 years of experience in accounts payable or related field
  • Strong understanding, knowledge, and expertise of Arcadis AP business structures, policies, procedures, and Microsoft/ERP applications
  • Advanced analytical and problem-solving skills
  • Good customer service skills.

Benefits

Comp & perks
  • Professional development opportunities
  • Health and wellness programs
  • Flexible working arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
accounts payabletax auditsaccounting principlesanalytical skillsproblem-solving skillsMicrosoft applicationsERP applications
Soft Skills
customer serviceteam supportguidanceproactive improvement
Certifications
Bachelor's Degree in AccountancyBachelor's Degree in FinanceBachelor's Degree in Business