Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Bookkeeper at Global-e
Bucharest, , Romania -
Full Time

Start Date

Immediate

Expiry Date

28 Feb, 26

Salary

0.0

Posted On

30 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Accounts Payable, Multi-Currency Transactions, Account Reconciliations, Vendor Management, Journal Entries, Payment Processing, Compliance, Teamwork, Communication, Attention to Detail, Organizational Skills, Excel, Priority ERP, Fluent English

Industry

technology;Information and Internet

Description
We are currently seeking a highly skilled and detail-oriented Accounts Payable Bookkeeper (Contabil) to join our finance team in Romania. In this role, you will manage and record vendor invoices, with a particular focus on processing numerous payments across multiple currencies and international regions. This is a hybrid position, requiring on-site presence twice a week – Mondays and Thursdays. Key Responsibilities Accurately record invoices from international vendors, ensuring proper handling of multi-currency transactions. Perform regular account reconciliations to maintain accuracy and reliability of financial data. Set up, update, and maintain vendor accounts. Record journal entries, including intercompany transactions. Manage and process payments across multiple countries and currencies, ensuring compliance with internal procedures and relevant regulations. Requirements Education or professional training in bookkeeping / accounting – Required. Minimum of 2 years of experience in accounts payable or bookkeeping – Required. Experience with Priority ERP – Advantage. Fluent English, both written and spoken – Required. Proficiency in Excel – Advantage Strong teamwork and communication skills. High attention to detail and accuracy. Excellent organizational abilities, with the capacity to work under pressure and meet deadlines
Responsibilities
The Bookkeeper will manage and record vendor invoices, focusing on processing payments across multiple currencies and international regions. Responsibilities include account reconciliations, maintaining vendor accounts, and ensuring compliance with internal procedures.