<p><strong>About Veoneer Safety Systems:</strong></p><p>With sales of $916 million for the full year 2023, Veoneer is a world leader in Automotive Electronic Safety Systems. Veoneer’s scalable, best-in-class restraint control systems are saving lives by mitigating the effects of a car crash.</p><p>To date, the company has delivered more than 1 billion electronic control units and crash sensors to car manufacturers globally. In 2024, the company’s products are part of around 40 scheduled vehicle launches.</p><p>The company is building on a heritage of 70 years of automotive safety development. Veoneer is owned by AIP and has approximately 2,700 employees in 11 countries.</p><p><strong>What are we looking for?</strong> <br></p><p>We are seeking a detail-oriented and experienced AP/AR Specialist to join our finance team in Romania. The ideal candidate will be responsible for managing accounts payable and accounts receivable processes, ensuring accuracy and efficiency in financial transactions.</p><p><strong>What you'll do?</strong></p><ul> <li>Process      vendor invoices, ensuring accuracy and proper authorization.</li> <li>Schedule      and prepare payments, including checks.</li> <li>Monitor      and resolve discrepancies in vendor statements and invoices.</li> <li>Maintain      vendor records and manage relationships with suppliers.</li> <li>Ensure      timely and accurate processing of expense reports and reimbursements.</li> <li>Generate      and send out invoices to customers in a timely manner.</li> <li>Monitor      accounts receivable aging and follow up on overdue accounts.</li> <li>Process      customer payments and apply them to the appropriate accounts.</li> <li>Reconcile      accounts receivable ledger to ensure all payments are accounted for and      properly posted.</li> <li>Handle      customer inquiries and resolve billing issues.</li> <li>Perform      regular reconciliations of bank statements, accounts payable, and accounts      receivable.</li> <li>Prepare      monthly, quarterly, and annual financial reports related to AP/AR      activities.</li> <li>Assist      in the preparation of financial statements and audits.</li> <li>Analyze      financial data to identify trends and discrepancies.</li></ul><p><strong>What you'll bring</strong></p><ul> <li>Bachelor’s      degree in accounting, finance, or a related field.</li> <li>Proven      experience as an AP/AR Specialist or similar role.</li> <li>Strong      understanding of accounting principles and financial regulations.</li> <li>Proficiency      in ERPs and MS Office, particularly Excel.</li> <li>Excellent      attention to detail and organizational skills.</li> <li>Strong      communication and interpersonal skills for liaising with internal and      external stakeholders.</li> <li>Ability      to work independently and as part of a team.</li></ul> • 
Last updated on Dec 3, 2024