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Cluj-Napoca

Junior AR Accountant

Finance
 
 

Responsibilities

  • Prepare bills, invoices according to procedures
  • Process credit memos
  • Create Customer Contract in ERP ( Oracle Project billing module)
  • Ensure all customer master file is updated with the issued invoices and relevant contact information
  • Track and highlight exceptions in the billing process
  • Liaise with data management team to ensure available contract information is accurate and generated invoices are correct
  • Liaise with the PMO community whenever required
  • Prepare reports and reconciliations
  • Assist with month-end closing
  • Respond to all customer inquiries
  • Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements
  • Timely and accurate solving of all internal/external queries related to these responsibilities
  • Open to work cross markets
  • Special and ad hoc projects as assigned by AR Team Leader

 

Qualifications and Experience

  • Bachelor’s / Master's degree in Accounting or Finance
  • 0-2 years’ work experience within Accounts Receivable / General Accounting area
  • Prior experience in a complex multinational and multicultural environment (desirable)
  • Microsoft Excel knowledge
  • Excellent attention to details
  • Excellent verbal and written communication skills
  • Ability to communicate effectively at all levels of the business in English

 

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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