• Excellent chance to make your career into Accounts Payable;
  • Long distance recruitment process; Skype to Bucharest, Romania
  • Competitive salary;
  • Excellent Relocation package, including booked flight tickets and 2 weeks hotel accommodation upon arrival in Bucharest, Romania;
  • Rent allowance for 2 years;
  • Strong corporate benefits package;
  • Multinational working environment;
  • Realistic opportunities to develop within international organization



  • Fluency in Danish and English languages on a proficient level;
  • Exposure to Finance is a plus;
  • Strong Communication and Negotiation Skills;
  • Detailed oriented;
  • Sufficient knowledge of MS Office products;
  • Working knowledge of SAP and / or another workflow tool is an advantage;


Role purpose:

The role of the Accounts Payable customer service is to build your expertise in the domain by invoice and payment processing, workflow management and issue resolution.

  • Open incoming scanned invoices in workflow tool;
  • Check the supplier data and details in the system;
  • Enter correct data into workflow tool;
  • Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch);
  • Request information for unclear images or incomplete invoices;
  • Send invoices back to suppliers;


Our client:

Our client is a multinational business process outsourcing and information technology services company, based in Bucharest, Romania specialising in Customer Service.


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