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US jobs › PtP Accountant with Romanian | Finance Managed Services

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PtP Accountant with Romanian | Finance Managed Services

PwC Business Services Sp. z o.o. · Gdańsk · Hybrid

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PayNot posted
LevelStaff · Accounting
Work modeHybrid
CPA exam supportNot mentioned
CPA licenseNot mentioned
Experience1 year+
PostedSep 2, 2026
Found by usSep 28, 2026
Last checkedOct 8, 2026

Quick look

Process and code vendor invoices and handle accounts payable and supplier communications for international clients.

Early career, studying for the CPAA few years in, CPA in progress

Worth knowing: Requires excellent English and Romanian language skills

From the posting

Job Description & Summary Finance Managed Services (FMS) in PwC Poland is rapidly expanding as part of the Managed Services Operations. You can play an important role in supporting and transforming the operations of our domestic and international Clients. We continuously enhance our operations by applying best practices, streamlining processes, and integrating cutting-edge technological solutions for our customers. Join us in shaping and transforming operations for our domestic and international clients, as we delve into diverse, complex projects and collaborate closely with expert consulting teams to provide comprehensive finance services, including accounting and reporting, tax as well as financial planning & analysis, across various sectors in the region. We are looking for: PtP Accountant with Romanian - project environment Your future role: Processing and coding vendor invoices in accordance with company policies and procedures, Reviewing invoices for accuracy, completeness and appropriate approvals, Performing Accounts Payable activities and maintaining vendor accounts, Supporting payment processing and monitoring payment status, Handling AP and T&E mailbox activities, Processing employee travel expenses and reimbursements, Ensuring compliance of expenses with company policies and internal controls, Performing supplier account reconciliations and supporting resolution of discrepancies, Investigating and resolving invoice, payment and supplier disputes, Supporting month-end closing (MEC) activities and preparing process-related reports, Maintaining master data and financial records in ERP systems, Cooperating with suppliers, Procurement, Finance and Accounting teams as well as internal stakeholders, Providing high-quality supplier communication and support, Identifying opportunities for process improvements within the PtP area.

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