Samskip is a global logistics company, offering transport and related services by land, sea, rail and air. We particularly focus on cost-efficient, sustainable, and environmentally friendly transport. With an annual turnover of more than 900 million euros, Samskip is one of the largest transport companies in Europe, with offices in 31 countries across Europe, North and South America, Asia and Australia, employing around 1500 employees in total.

From Samskip's Cluj office you have an international impact on our business operations, and you follow the course of one of the largest transport companies in Europe. By land, sea, and rail. Your expertise has an international impact within Samskip.

Job description:

In a nutshell, you prepare incoming invoices and register them in our system. You check all invoices, place them in the correct classification and ensure that they are all registered correctly. Booking and processing banks. You can also do this by combining the monthly statements and transactions. Of course, you also keep in touch with our suppliers regarding all invoicing.

Responsibilities:

• Checking and entering invoices.
• Collaborate with other departments to resolve any billing disputes.
• Optimizing the existing systems to get the most out of it.
• Preparing management reports.
• Processing intercompany supplier overviews and following up on contradictions.
• Provide support for periodic closings.