About the roles and responsibilities

• Management and monitoring of open items and prepayments; 

• Perform payments, both automatically and manually - processing of payment proposals / creation of payment lists and payment files / sending of the payment files / printing and sending of the checks / execution of manual payments and preparation of checks on request by the business units; 

• Management of statistics according to requirements; 

• Monitor, analyze of business transactions with suppliers (e.g. credits, commissions, advance payments, taxes). If necessary clarification with the PM / client;  

• Processing of queries for the payment of invoices, processing incoming reminders / dunning letters; 

• Collaboration in projects for process optimization in accounts payable area; 

• Development and implementation of measures for optimizing the processing of invoices in the IT application as well as solving technical problems in cooperation with the IT department and the application provider; 

• Provide reports based on request; 

• Support the Internal Audits; 

• Any other activity given by hierarchic superiors in the area of expertise. 

• Acting as a back up for AP staff

About your work experience and skills:

• University degree in Economics

• English skills – B2 level

• Very good knowledge of the Microsoft Office package and Excel.

• Previous relevant working experience in a Finance process.

• Excellent communication and interpersonal skills.

• Ability to take initiative and autonomously handle tasks.

• Ability to work independently and as a team.

• Accuracy and attention to detail.

Our offer: 

Attractive compensation package

  • Fixed salary compensation along with Yearly Evaluation and performance-related bonus scheme
  • Meal Tickets, Easter and Christmas Gift Vouchers
  • Referral Bonus

Health and Well-being

  • WorldClass Gym Discounts and 7Card Partnership
  • Private Medical Subscription for employees and family (children, spouse/ life partner)
  • Life and Accident Insurance

Personal and professional development

  • German/ French Language Courses at any level
  • Complete training & certification curricula available (tailored courses)
  • E-Learning System available for all employees
  • Firm Wide and Regional level trainings

Extra Perks:

  • Between 23 and 30 vacation days (21 vacation days before obtaining a bachelor’s degree);
  • Flexible schedule and work from home option available;
  • Days off for special events.

About BearingPoint

BearingPoint is an independent management and technology consultancy with European roots and a global reach. The company operates in three business units, focusing on advisory business, on IP-driven managed services beyond SaaS and on providing software for successful digital transformation. We also explore innovative business models with our clients and partners by driving the financing and development of start-ups and leveraging ecosystems.

BearingPoint’s clients include many of the world’s leading companies and organizations. The firm has a global consulting network with more than 10,000 people and supports clients in more than 70 countries, engaging with them to achieve measurable and sustainable success.

We are present in Romania since 2007, with more than 800 employees in our offices in Bucharest, Sibiu, Timișoara, and Iași. Their expertise brought value to more than 450 projects in the past 14 years.

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