AP / AR / Payroll
PTC · Bucharest, Romania
Apply on PTC's site →Goes straight to the employer's own hiring page. We never sit in between.
Process supplier invoices and employee expense reports, handle vendor queries and weekly payment runs for assigned countries.
Worth knowing: Familiarity with SOX regulations required; Oracle Fusion Cloud experience requested.
Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. Our people make all the difference in our success. Today, we are a global team of nearly 7,000 and our main objective is to create opportunities for our team members to explore, learn, and grow – all while seeing their ideas come to life and celebrating the differences that make us who we are and the work we do possible. Excited to grow your career? We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply! Our people make all the difference in our success. Your Team: AP team is handling the supplier interaction and invoice processing, as well as the employee travel expense process which includes auditing and payment of expense reports. AP is a key part in the Procurement to Pay organization. The AP team member will contribute to reaching our goal of invoice processing within the agreed SLA, reaching the quarterly audit scope and ensure timely payment. Your Impact: AP Administrator will work on the Accounts Payable process, managing one or more countries. The job responsibilities are: invoice processing in line with accounting rules, payment process for the same countries. Audit expense reports in SAP Concur. Provide back up for other countries for a fellow colleague during their absence. This person will keep the flow of AP activities and ensure all supplier’s invoices are processed on time and paid in timely manner at the same time work on the customer satisfaction in the relationship with these vendors. Train employees on the expense report process.
Every job links to the employer's own site. This job board is free: no ads, no account.