Accounts Payable Front Office Analyst With Spanish

Solenis

Bucharest, Romania
Vendor and internal inquiries
Invoice and payment resolution
Ap helpdesk ticket management
Serve as the primary contact for vendor and internal stakeholder inquiries on invoices, purchase orders, and payments

Job Summary

  • Serve as the primary contact for vendor and internal stakeholder inquiries on invoices, purchase orders, and payments.
  • Identify recurring issues and recommend process improvements to increase efficiency and accuracy.
  • At Solenis our greatest asset are our people . That is why we offer competitive compensation , comprehensive benefits and numerous opportunities for professional growth and development .

Matching Summary

Serve as the primary contact for vendor and internal stakeholder inquiries on invoices, purchase orders, and payments.

Skills & Requirements

Must-have

  • Vendor and internal inquiries
  • Invoice and payment resolution
  • AP helpdesk ticket management
  • Electronic invoicing guidance
  • ERP system familiarity
  • Microsoft Office Suite proficiency

Nice-to-have

  • Process improvement recommendations
  • Customer-service mindset
  • Dynamic international team
  • Innovation and sustainability focus

Key Requirements

  • Bachelor's degree or equivalent experience
  • English C1
  • Spanish B2/C1
  • 1-3 years AP/vendor support experience

Work Rights

Not specified

Tailored Resume

Cover Letter