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Cluj-Napoca

Accounts Payable Accountant with Polish

Finance
 
 

Responsibilities

  • Review and manage invoices into system
  • Create payment proposals
  • Calculate per diems, audit and pay Cash Advances and Expenses
  • Offer support to internal business on the Expense process
  • Communicate with internal/external stakeholders regarding Accounts Payable invoices and expenses
  • Respond to all vendor inquiries and reconcile vendor statements, research and correct discrepancies

 

Qualifications and Experience

  • BA or Master's degree in Accounting or Finance is considered a plus
  • A minimum 1.5 years of previous Finance experience is considered a plus
  • Very good Polish and English Skills 
  • Microsoft Excel knowledge
  • Excellent attention to details
  • Excellent verbal and written communication skills

 

About Endava

Endava is reimagining the relationships between people and technology. For the past 20 years it has helped some of the world's leading Finance, Insurance, Telecommunications, Media, Technology and Retail companies accelerate their ability to take advantage of new business models and market opportunities. We have more than 10 000 employees located in close to client locations in Denmark, Germany, Netherlands, United Kingdom, United States and nearshore delivery centers in the EU: Romania, Bulgaria, Croatia and Slovenia; Central European Countries: North Macedonia, Moldova, Serbia and Bosnia and Herzegovina; Latin America: Argentina, Colombia and Uruguay.

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