Home to the world’s best loved and trusted hygiene, health, and nutrition brands like Finish, Vanish, Durex, Nurofen and Strepsils. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.
Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

THE EXPERIENCE WE’RE LOOKING FOR

• Bachelor’s or Master’s degree in Finance and Accounting or similar subject
• Minimum 2 years’ experience in Accounting, ideally gained in a commercial business
• Advanced MS office; SAP nice to have
• Fluent Romanian and English
• Details oriented and analytical mindset

THE SKILLS FOR SUCCESS

Business Acumen, P2P Accounting, Accounts Payable, Accounting principles, Internal controls, Stakeholder engagement and influence.

EQUALITY

We recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you.
All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law

ABOUT THE ROLE

Embark on an enriching journey as an Accounts Payable Accountant (P2P Accountant) at Reckitt - a role that offers more than just numbers. You will be instrumental in constructing a full-picture narrative of our company’s financial health.

YOUR RESPONSIBILITIES

• Responsible for Purchase Orders opening and goods receipt processing for finance and legal department
• Make daily records and is responsible for the AP activities of the local accounting department
• Play a key role in the month-end closing process by handling various reconciliations for assigned company trial balance accounts
• Assist the GFS AP Team in the daily processes and the closing of the month
• Ensure the connection between the GFS AP team and the company, being responsible for maintaining up-to-date work procedures and updated approval routes based on company’s employee changes for all AP processes or due to system developments implemented by the company
• Solve invoices that are in exceptions for various reasons, by supporting the local team to ensure their registration in SAP
• Support the Accounting team manager in the fluctuation analyzes of AP indicators
• Cooperation with external and internal auditors on AP processes
• Responsible for confirming balances with suppliers alongside the GFS team
• Monitoring the reconciliation of suppliers; Responsible for reporting at the end of the month in the AP area
• Ensure compliance with internal control requirements, procedures and Reckitt group manuals regarding AP processes