Accounts Payable Expenses Financial Operations
SCOR · Bucharest
Key duties
- Ensure the process of invoices management is consistent and efficient from reception to payment
- Ensure compliance with company policies, procedures, and regulatory requirements.
- Assist in quarter-end and year-end closing activities, including accruals and reconciliations.
- Contribute to process improvement initiatives aimed at optimizing efficiency and effectiveness within the accounts payable function.
- Generate reports and provide analysis as needed to support management decision-making and financial reporting requirements.
As a leading global reinsurer, SCOR offers its clients a diversified and innovative range of reinsurance and insurance solutions and services to control and manage risk. Applying “The Art & Science of Risk,” SCOR uses its industry-recognized expertise and cutting-edge financial solutions to serve its clients and contribute to the welfare and resilience of society in around 160 countries worldwide.
Working at SCOR means engaging with some of the best minds in the industry – actuaries, data scientists, underwriters, risk modelers, engineers, and many others – as we work together to find solutions to pressing challenges facing societies.
As an international company, our common culture is defined by “The SCOR Way.” Serving both to build momentum that drives the Group forward and as a compass to guide our actions and choices, The SCOR Way is anchored by five core values, reflecting the input of employees at all levels of the Group. We care about clients, people, and societies. We perform with integrity. We act with courage. We encourage open minds. And we thrive through collaboration.
SCOR supports inclusion and the diversity of talents, and all positions are open to people with disabilities.
Working within Expense Accounting Team, the Expense Accountant will manage Accounts Payable, ensuring accurate and timely processing of invoices, reconciling discrepancies, and maintaining close relationships with internal customers (purchasers, Cost Control, local CFOs and financial teams), external auditor and external providers. This role requires a keen eye for detail, proficiency in financial software systems, and adherence to company policies and regulatory requirements. This role requires a keen eye for detail, proficiency in financial software systems, and adherence to company policies and regulatory requirements.