Detect, follow and fix problems related to invoices and purchase orders between the supplier and the Purchase Area.
Upload documents to E-accounting program if necessary for the region.
Research and resolve vendor payment issues.
Education/Experience Qualifications
Requires a Bachelor's degree. Typically requires 0-2 years of related experience. A minimum of an Associate’s degree in Accounting or related field required; a Bachelor’s degree is preferred.
Less than One (1) year of related experience is required; One (1) or more years of related experience is preferred.
An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.
Other Qualifications
Demonstrated ability to produce concise, customer-focused communication.
Demonstrated ability to work effectively both independently and across a matrix, global organization.
Experience with or willingness to learn principles of continuous and process improvement.
Demonstrated ability to effectively manage financial and/or other confidential information.
Ability to identify and resolve problems through the effective utilization of available resources, application of analysis skills, and use of professional judgment.
Intermediate Google Workspace or Microsoft Office skills, with specific emphasis on competency within Excel.
Physical Requirements
Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements
N/A
This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform.
Your Rewards and Wellbeing
We believe in rewarding your contribution with a comprehensive package designed to support your life both inside and outside of work.
Financial Bonuses & Compensation
13th Salary
Meal Tickets
Childbirth Bonus
Financial Support for Exceptional Situations
Referral Bonus
Discretionary Performance-Related Bonus
Health & Wellbeing
Private Health Insurance
Psychotherapy & Emotional Support
Fitness Membership in Oradea
On-site Medical Cabinet
Annual Leave & Time Off
Annual Leave: Employees receive between 22 and 26 days of paid annual leave, scaling with their seniority
Volunteer Time Off
Recognition & Rewards
Employee Recognition Program
Idea Generation Program
"Thank You" Program
Everyday Perks & Facilities
Free Transportation
On-site Canteen
Bookster
Employee Discounts
Application Process
At Plexus, we don't look for culture fit, we look for culture add. We value the unique perspectives you bring and review every candidate holistically, balancing professional experience, education and individual journey.
Accessibility and Accommodations
As a Disability Confident employer, we recruit purely on the basis of skills and merit, ensuring an equitable process for everyone. We are committed to providing reasonable accommodations for individuals with disabilities or special requirements. If you require support during the application process, please contact us at GHQ.TA@plexus.com with your contact information and a description of your needs.
Note: This inbox is dedicated to accommodation requests; please note that application status updates cannot be provided via this address.
