Accounts Payable Specialist

About the role

We are looking for an Accounts Payable Specialist to join Huawei Europe’s finance team in Bucharest. The role focuses on processing supplier invoices, ensuring compliance, and supporting the company’s financial operations.

Key responsibilities

• Review supplier invoices from Huawei subsidiaries and verify they meet legal and internal requirements.
• Ensure accurate invoice registration in the system, adhering to internal directives and deadlines.
• Manage the full lifecycle of supplier‑related operations with precision.
• Verify correct VAT calculation on all documents.
• Maintain compliance with internal controls and safeguard fund and payment security.

Required profile

• Good understanding of the supplier payment process and invoice registration.
• Experience handling financial documents; experience in Accounts Payable is a plus.
• University degree in Economics, Accounting, Finance or a related field.
• Advanced English communication skills, both spoken and written.
• Strong attention to detail, problem‑solving ability and capacity to meet tight deadlines.
• Team‑oriented mindset with strong communication skills.

Required skills

• MS Office
• Oracle (experience is a plus)

What we offer

• Competitive salary package and personal development through training and workshops.
• Mentor/Buddy program and regular networking activities for fresh graduates.
• Opportunities to work on innovative telecom projects and engage with customers.