About us:
Sparkware Technologies is a strong R&D software development center established in Romania, we provide software development services to the online gaming entertainment companies.
Sparkware Technologies develops and manages principal aspects of online entertainment elements, including software development of infrastructure platforms, back-office tools, e-payments processing, CRM solutions, risk management and software clients using various technologies such as:. Net, C++, SQL DB, PHP, HTML#5 among others.
We are part of a group which is a global leader in the online gaming industry for more then 20 years, listed on the London Stock Exchange since 2005.
Our employees and managers care for each other, collaborate and treat everyone with respect and appreciation. This is just how we roll. We make sure to never lose sight of these important values making SparkWare Technologies one of the most sought-after employers in the online industry.
We are always looking for new colleagues who are passionate professionals and commited to great results to join our team. People who combine the professional know-how with a caring approach and a state of mind.
Role overview:
Our new colleague will be responsible for all aspects of the process within the Purchase to Pay (P2P) cycle including vendor creation, posting and verification of invoices and credit notes into an ERP system, reconciliations, reporting and query management.
Daily challenges:
- Processing of invoices and credit notes into an ERP system;
- Creation of payment proposals and subsequent entry into various online banking systems;
- Creation and maintenance of vendor records;
- Dealing with queries from vendors and internal customers;
- Daily reconciliation of bank accounts including all postings into an ERP system;
- Assisting with preparation of any statutory reporting requirements;
- Responding to adhoc requests for information from management, audit and other departments within the company;
- Completion of monthly controls including issuing of non-compliance reports;
- Creation and analysis of monthly AP reports;
- Reconciliation of company credit credits and petty cash;
- Assisting with special projects that may be assigned on an ongoing basis;
- Assisting in the implementation of new systems, processes and procedures with the P2P process;
- Assisting FC / AP Manager when is required.
Our new colleague has:
- Working knowledge / understanding of Accounts Payable activity;
- Strong understanding of basic accounting principles;
- Social skills to work with and engage teams from different cultural backgrounds;
- Ability to work under pressure and in a changing environment;
- Ability to work to tight deadlines;
- Numerate and analytical skills;
- Good communication skills and strong command of the English language;
- Previous knowledge of an ERP system would be an advantage;
- Sound IT skills including working knowledge of Excel;
- Reliable with a high level of personal integrity;
Benefits:
- 22 paid vacation days & 2 extra sick-days;
- Food court deduction;
- Meal tickets;
- Private medical insurance;
- Learning & development opportunities working on niche projects in the online entertainment industry;
- Team buildings and socializing events;
- Accessible working area (AFI Park Complex) near Politehnica subway station;
- Flexible working schedule;
- Working in a friendly & non-bureaucratic company organized as a R&D center in Romania with challenging projects;