Diana Ciobra Email & Phone Number | I am a very organized person, a fast learning one who approaches assigned tasks with high responsibility. I am adaptable, being able to respond to any needs that suppliers/clients have. I can work well with team members from other departments, such as Human Resources or Procurement Support. - Perform general-data entry - Post invoices with supporting documents - Review invoices for appropriate documentation prior payment - Create payment proposals (automated & manual) - Process outgoing payments in compliance with financial policies and procedures - Reconcile bank statements - Generate reports detailing accounts payable status - Calculate Per Diems, audit Expense Reports, and pay Cash Advances - Offer support for employees regarding business trips and bank account updates - Communicate with internal/external stakeholders regarding topics as invoices, contracts, balances, and reporting - Respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies Skills - Detail oriented and organized skills - Problem solving skills - Written and oral communication skills - Time management skills - Analytical skills - Oracle skills

Diana Ciobra

I am a very organized person, a fast learning one who approaches assigned tasks with high responsibi...
Cluj-Napoca, Cluj-Napoca, Romania

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Diana Ciobra’s Location Cluj-Napoca, Cluj-Napoca, Romania

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Accounts Payable Process Specialist

2024-07-01 00:00:00 - Present

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Diana Ciobra is a I am a very organized person, a fast learning one who approaches assigned tasks with high responsibility. I am adaptable, being able to respond to any needs that suppliers/clients have. I can work well with team members from other departments, such as Human Resources or Procurement Support. - Perform general-data entry - Post invoices with supporting documents - Review invoices for appropriate documentation prior payment - Create payment proposals (automated & manual) - Process outgoing payments in compliance with financial policies and procedures - Reconcile bank statements - Generate reports detailing accounts payable status - Calculate Per Diems, audit Expense Reports, and pay Cash Advances - Offer support for employees regarding business trips and bank account updates - Communicate with internal/external stakeholders regarding topics as invoices, contracts, balances, and reporting - Respond to all vendor inquiries and reconcile vendor statements, research, and correct discrepancies Skills - Detail oriented and organized skills - Problem solving skills - Written and oral communication skills - Time management skills - Analytical skills - Oracle skills - Microsoft Office skills