Accounts Payable Specialist- Invoice Processing- 1year at Garrett Advancing Motion

Bucharest, , Romania -

Full Time

Start Date

Immediate

Expiry Date

28 Dec, 25

Salary

0.0

Posted On

29 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Detail-Oriented, Organized, Invoice Processing, Data Entry, Accounting Knowledge, SAP, Vendor Reconciliation, Problem-Solving, Communication, Microsoft Office, Freight Processing, Error Identification, Customer Service, Team Support, Time Management

Industry

Motor Vehicle Manufacturing

Description

Push boundaries. Explore ideas. Reshape tomorrow. Join Garrett and grow your career while helping top vehicle brands accelerate towards a cleaner, safer, and smarter future. Garrett is a cutting -edge technology leader delivering differentiated solutions for emission reduction and energy efficiency. We are passionate about innovating for mobility and beyond. With a nearly 70-year legacy, we serve customer worldwide with passenger vehicle, commercial vehicle, aftermarket replacement, and performance enhancement solutions. Join us as an Accounts Payable Specialist – Invoice Processing. Are you detail-oriented, organized, and passionate about making processes run smoothly? Step into a dynamic role where your precision and problem-solving skills will help drive financial operations forward! As our Accounts Payable Specialist, you’ll be the go-to expert for processing vendor invoices and ensuring everything runs like clockwork. What You’ll Do: Entering key invoice data (invoice number, date, amount, PO number, etc.) into our accounting system Processing invoices and customs clearance in SAP, following established procedures Handling freight invoice processing Performing vendor account reconciliations Identifying and coding errors for invoices that cannot be processed Responding to internal and external inquiries in a timely and professional manner Supporting team members with day-to-day tasks and challenges What We Need: Experience: prior data entry experience, basic accounting knowledge. Education: Bachelor’s degree in finance or accounting Language Skills: Advanced English proficiency. Tools: Microsoft Office (Excel medium), SAP ERP system is a plus BENEFITS Meal tickets 13th salary Private medical insurance A fixed monthly amount received on the Benefits platform with which you can choose from services such as: Extended health insurance for employees and dependents Dental care Online and offsite shopping discounts Private pension Vacation vouchers Transportation: Metrorex/STB monthly subscriptions or Fuel card Access to various events (paintball, escape room, laser tag, rafting, wakeboarding, movie, theater etc.) LEARN & DEVELOP Extensive online and on-site training programs Support for Green Belt Six Sigma Certification Peer2Peer Training program: learn and teach one another, offer advice, and engage Career growth & promotion opportunities International work environment RELAX & WELL-BEING Sports and Social Club: trainer in the Office program and weekly online Nutrition Sessions for all Garrett employees Friendly working environment, alongside talented and dedicated people Networking area Bookster Great coffee, tea and spices Weekly Fruit Day Employee assistance program for all our employees (professionals ready to listen and speak with you on all subjects) Flexible working hours 26 vacation days per year for all our employees Hybrid work environment

Responsibilities

The Accounts Payable Specialist will process vendor invoices and ensure accurate data entry into the accounting system. This role involves handling freight invoices, performing vendor reconciliations, and responding to inquiries.