At Ayvens, progress starts with you.
Our ambitions to shape the future of sustainable mobility are powered by our talent. Join us, and get better with every move.
Objective of the role
Plans and conducts audit assignments (Operational, ICT and Financial audits) on either Head-Office, local entity, departments or transformation level), communicates audit findings and discuss them with auditees, (sr) management. Develops clear and concise audit reports including audit scope, objectives, procedures performed, internal control deficiencies and actionable recommendations. Maintains internal control systems by updating audit programs and makes recommendations regarding new policies and procedures. Able to work independently through a specialized and advanced knowledge.
Areas of responsibilities
- Ensure timely and accurate processing vendor invoices into the appropriate systems;
- Research and resolve invoice discrepancies with appropriate internal and external stakeholders;
- Maintain vendor statements and communicate with vendors when necessary; Answer vendor and internal customers AP related queries;
- Work with related parties to ensure the clearing of AP balances;
- Perform controls and run payment proposals, as per the agreed calendar; Analyze Supplier Account Balance;
- Accurately reflect A/P posting and collection of payments applied to ledgers; Checking the accuracy of business transactions;
- Perform a variety of AP tasks and projects as necessary;
- Recommend and implement process improvements to create greater efficiency and productivity;
- Ensure meeting deadlines and the agreed KPIs;
- Review and monitor compliance of invoice processing to terms and in accordance with Company Policy and Controls;
- Assisting department with other accounting and or financial functions as needed/requested by line manager;
Job Requirements
- University degree/diploma (e.g. in business, management, economics, etc); English (minimum B2 written);
- Ideally 2 years experience working in Accounts Payable or Receivable; Intermediate MS Office (Excel, Access) skills;
- Familiarity with SAP ERP systems and tools an advantage;
- Continuous improvement mindset;
- Experience working in a multi-lingual international organization;
- May be required to travel for work;
As a member of our team, you will benefit from:
- 25 days of annual leave;
- 1 sick day/year;
- 1 day off for your birthday;
- Family Private healthcare subscription at Sanador/Regina Maria ;
- Monthly budget in Benefit Platform;
- Holiday gifts for Easter, Christmas through Benefits Platform;
- Loyalty bonus at 3 and 5 years seniority in company;
- Special events bonus (marriage, child birth, other);
- Opportunities and trainings for ongoing professional growth and career advancement;
- Hybrid work setup - 2 days/week in the office (Timpuri noi metro station). Discounts for dental care from Edent clinic;
- Massage in the office on Tuesday and Wednesday;
Why Ayvens?
With over 3.1 million vehicles managed across more than 40 countries, we provide full-service leasing, flexible subscription services, fleet management services and multi-mobility solutions to customers of all sizes, including large corporates, SMEs, professionals, and private individuals. By leveraging our unique position to lead the way to net zero and further shape the digital transformation of the industry, we are well-positioned to meet the evolving mobility needs of our clients and provide them with the solutions they need to thrive.
At Ayvens, we believe that our success is driven by our commitment to customer satisfaction. Our team is dedicated to delivering innovative solutions and technology-enabled services that help our customers focus on their everyday business. We’re committed to sustainable mobility and have made it a core part of our strategy. In everything we do, we’re guided by the principles of authenticity, curiosity, commitment and collaboration. We aim to foster an organisation that's diverse in people and ideas, where everyone can thrive and be themselves, no matter who they are.
Join us on this exciting journey as we continue to enable the transformation towards large scale adoption of sustainable mobility and provide our customers with the solutions they need to succeed. Follow our page for the latest updates, news, and insights.
Skills Required
- University degree or diploma in business, management, economics, or a related field
- English proficiency at minimum B2 written level
- Approximately 2 years of experience in Accounts Payable or Accounts Receivable
- Intermediate Microsoft Office, Excel, and Access skills
- Familiarity with SAP ERP systems and tools
- Continuous improvement mindset
- Experience working in a multilingual international organization
What We Do
Born from the acquisition of LeasePlan by ALD Automotive, part of the Societe Generale group, Ayvens is the leading global sustainable mobility player committed to making life and business flow better. By bringing together complementary capabilities and expertise built over decades, our legacy companies saw an opportunity to reimagine mobility as we know it, providing full-service leasing, flexible subscription services, fleet management and multi-mobility solutions to large international corporates, SMEs, professionals and private individuals. With more than 14,500 employees across 42 countries, 3.4 million vehicles and the world’s largest multi-brand EV fleet, we’re leveraging our unique position to lead the way to net zero and spearhead the digital transformation of the mobility sector. Ayvens. Better with every move.
