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Bookkeeper at Globale UK Limited
Bucharest, , Romania -
Full Time

Start Date

Immediate

Expiry Date

01 Aug, 26

Salary

0.0

Posted On

03 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Bookkeeping, Accounting, Multi-currency transactions, Account reconciliation, Journal entries, Intercompany transactions, Priority ERP, Excel, Communication skills, Teamwork, Attention to detail, Organizational skills, Time management

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 a high volume of 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.

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Responsibilities
The bookkeeper will manage and record vendor invoices, focusing on high-volume payments across multiple currencies and international regions. Responsibilities include performing account reconciliations, maintaining vendor accounts, and ensuring compliance with internal financial procedures.