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About the role
Key responsibilities & impact- Understand and apply Accounts Payable processes, policies, procedures and internal control standards.
- Following the checklist and completing the timely scheduled tasks.
- Reviews and recommends resolution for exception items (PO invoices).
- Assist with any voucher issues that need to be resolved in order to expedite payment exceptions, recycle, approval issues etc.
- Ability to analyze and identify potential duplicates and take corrective measures.
- Working on the invoices related issue with internal team and external customers.
- Pull reporting from various sources.
- Respond promptly to customer/End user inquiries via emails and calls occasionally.
- Invoice validation against POs.
- Vendor statement reconciliation
- On hold invoice review
- Weekly payment process
- Communication with the purchasing department regarding discrepancies
- Email communication with vendors for payment updates and missing invoices.
Requirements
What you’ll need- Bachelor’s degree in accounting / economics
- Approximately 2-4 years of Accounts Payable with at least 1 year experience in Invoice Processing domain
- Knowledge of general accounting procedures and financial statement analysis
- Strong ability to multi-task
- Proficient with Excel and Outlook
- Strong communication (verbal/written) skills English min. B2 level
- Mandatory Excellent knowledge in MS Excel and reporting skills
Benefits
Comp & perks- Attractive salary;
- Permanent contract;
- Hybrid work model;
- Full-time Monday to Friday (without night shifts);
- Good opportunities to develop a professional career;
- Work in a dynamic international environment;
- Newly refurbished attractive open-plan office space in Palas, Iasi;
- Access to comprehensive learning, training, and development via our extensive Global learning platform.
- Opportunity to apply for external professional training and courses that can be co-financed by Conduent.
- Global Company, working in an international diverse and inclusive environment.
- Private medical insurance coverage;
- Free access to the Bookster library;
- Card Partener Program;
- Meal tickets;
- Referral bonuses for new hires recommended by you.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableInvoice ProcessingFinancial Statement AnalysisVendor Statement ReconciliationInvoice ValidationReportingDuplicate IdentificationPayment ProcessingGeneral Accounting Procedures
Soft Skills
Multi-taskingCommunicationProblem SolvingCustomer Service
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Economics
