We are disrupting a typically stagnant environment by connecting companies of all sizes and providing them with the platform and network needed to create value from old processes like procurement, invoicing, payments, and workflow. We recognize that business is both messy and social - two revelations that have driven the development of Tradeshift, a platform for all your business interactions.

Tradeshift Culture. Our culture began day one when three Danes poured their brains, heart, and guts into creating a platform that could connect every business in the world. We expect each colleague to approach their work with the same amount of pride and passion. TradeShifters come from various backgrounds and nations, and we all thrive off challenging the status quo. We take pride in nurturing employee happiness, encouraging personal development, and welcoming teammates from all walks of life.
Team. The Finance team in Tradeshift manages the finance and accounting for all our subsidiaries. We collaborate with local service providers to make sure we're compliant to regulations.

Role. We have a need to build out our accounting team in Bucharest in support of our operational fitness goal. Presently the A/P department consists of two colleagues in Bucharest, responsible for EMEA countries.

Your job will involve invoice and payment processing, workflow management and issue resolution. Accounting skills aren't a must, but we do value customer and vendor management skills as well as a keen eye for details.
What a day is like:

• sort, code and match invoices 
• review invoices and request business approval for payment
• set invoices up for payment
• enter and upload invoices into system
• track expenses and process expense reports
• corporate credit card / purchase card management and processing
• prepare and process electronic transfers and payments
• post transactions to journals, ledgers and other records (corrections, reclassifications, etc.)
• reconcile accounts payable transactions
• prepare analysis of accounts
• monitor accounts to ensure payments are up to date
• research and resolve invoice discrepancies and issues
• maintain vendor files and master data
• correspond with vendors and respond to inquiries
• produce monthly reports
• assist with month end closing
• provide supporting documentation for audits
• maintain accurate historical records

You’re perfect for this role if you are a flexible and proactive person, with good team working skills as well as ability to work autonomously on assigned tasks.

You have:

• University degree in economics, accounting or business fields
• Typically 1-4 years previous experience in business process areas as Collections, Accounts Payable, Accounts Receivable
• Knowledge of Windows and Microsoft Office (especially Excel) is essential
• Attention to detail and the desire to take responsibility for assigned vendors
• Netsuite experience, but not required

You are:

• Fluent English speaker (both written and spoken)
• Good in dealing with numbers and information
• Driven and enthusiastic personality
• Able to work to deadlines and targets

You might like working here if:

• You love autonomy and the freedom to get your work done the way you want to
• You like sharing your thoughts & opinions and have the feeling that they do matter (a healthy internal culture)

You'll enjoy:

• An ambitious international startup, with a fresh, positive culture
• Competitive compensation package
• Career and professional development opportunities
• Flexible working hours
• Cool company laptop
• Medical Subscription, meal tickets for each working day, Bookster access

When we used to go to the office, we also had:

• Free drinks & snacks daily, fresh fruits
• Safe outdoor bike parking spot
• Relaxing spots 
• Cool team-bonding events such as Team Camps, Hackathons, Game & Field Days,
• Welcome Breakfast, Happy Hours, Birthdays Celebrations and more
• Friendly and chill working atmosphere overall ♣