Accounts Payable Specialist with Italian

Tenaris is a leading supplier of tubes and related services for the world’s energy industry and certain other industrial applications. Our mission is to deliver value to our customers through product development, manufacturing excellence, and supply chain management. Tenaris employees around the world are committed to continuous improvement by sharing knowledge across a single global organization.

Location: Cluj-Napoca

Department: Accounts Payable - Global Business Services - Invoicing - Collaboration

Scope: You will perform, on an accurate and timely basis, the day-to-day processing of vendor invoice payments, as well as other payments due, in compliance with internal controls and procedures.

Responsibilities:

• Perform accurate and timely payments processing various types of accounts payable transactions including critical vendor invoices and other payment obligations, filing supporting documentation, maintaining the Vendor Master File, issuing debit notes, posting, and analyzing ledger accounts.
• Issue payment orders and provides information on payments as required.
• Keep maintenance of accurate records and control reports.
• Prepare special management reports and provides supporting documentation whenever necessary.

Your profile:

Degreed in: Economical Science

Language: English - Advanced; Italian – Advanced

Specific knowledge: Excel, Outlook, Finance, Accounts Payable,

• dynamic with high level of initiative and autonomy
• curious, fast learner and team player
• accuracy through tasks and multitasking
• great communication and interpersonal skills

What we offer:

• Competitive Salary
• Performance based bonus
• MyFlexiBenefits – benefits of your choice
• Fixed bonuses for Easter, Christmas, Holiday and Metallurgist Day
• 24 days annual leave