02/10/2026 updated

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Senior Accounts Payable Specialist

Bucuresti, Romania
Worldwide
Master / Postuniversitary degree
Bucuresti, Romania
Worldwide
Master / Postuniversitary degree

Profile attachments

andrei_stancu-2.pdf

InnovationHTMLJava (Programming Language)JavaScriptAccounts PayableAccounts ReceivableAjax (Programming Language)Application FrameworksBalance SheetsCascading Style Sheets (CSS)Computer ProgrammingDatabasesWeb DevelopmentExpense ManagementFinancial AnalysisHibernateSpring FrameworkApache MavenSAP ApplicationsSAP FinancialsSQL DatabasesWeb ApplicationsExtensible Markup Language (XML)Data ManagementManaging Suppliers
SAP Financial Processing
Complex invoice processing including downpayment invoices and credit notes in SAP system with expertise in supplier management and reconciliations

Accounts Payable Management
Comprehensive experience in recording invoices, verifying employee expense reports, reconciling accounts and managing supplier relationships

Financial Analysis and Reporting
Expertise in financial analysis, report generation with blocked price invoices, and quarterly performance tracking with award recognition

SPRING Framework
Java-based application framework for enterprise development

SQL Database Management
Structured Query Language for database operations and data management

Hibernate Java
Object-relational mapping framework for Java applications

Java 8 Programming
Modern Java development with advanced programming features

Creative Problem Solving
Innovative thinking and creative approaches to business challenges

AJAX Web Development
Asynchronous JavaScript and XML for dynamic web applications

Web Development
Full-stack web development using Java, HTML, CSS, Maven and Hibernate technologies

Languages

GermanGoodEnglishFluentRomanianNative speaker

Project history

Senior Accounts Payable

Cameron Romania SRL
Processing complex invoices in SAP, performing downpayment and trade reconciliations, managing supplier queries, creating SOPs for invoice processing, and handling quarterly performance awards

Accounts Payable

Adidas
Recording invoices from suppliers in Romania in SAP, recording and verifying employee expense reports, reconciling employee accounts, and managing rent accounts and provisions

Accounts Payable Specialist

OMV Global Solutions
Receiving invoices in vim workflow, verifying invoice compliance with Austrian legislation, matching prices and supplier information, and handling vendor queries via email and phone

Accounts Receivable

GENPACT Romania SRL
Allocating customer receipts for Germany and Switzerland in SAP, managing intercompany receipts allocation, reconciliations, and handling accounts receivable and general ledger fixed assets

General Ledger Accountant

GENPACT Romania SRL
Managing fixed assets including capitalization, modification, depreciation, reconciliations, and closing activities in Oracle, plus journal entries and bank account reconciliations

Accounts Payable

GENPACT Romania SRL
Recording invoices and credit notes from suppliers in SAP, confirming balances and handling vendor queries

Analist Financiar

Credit Europe Servicii Operationale
Financial analysis and operational support services

Analist Financiar

Omniasig
Financial analysis and insurance sector operations

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