Junior Invoice Processing with French

Join the team that protectsour world- and be part of building something exciting😊

As part of APi Group, Chubb Fire & Security helps protect millions of people,buildingsand critical assets around the world. From hospitals and schools to airports, commercial buildings and essential infrastructure, our work helps safeguard the environments people rely on every day.

Now, we are building our Europe Capability Centre in Bucharest and looking for talented professionals who want to be part of something from the very beginning.

At this stage, we work in a hybrid model, with 3 days per week from the office, as we continue to stabilize our processes and build a strong, connected team.

This is more than just a new job or a new team. It is an opportunity to help create, influence, upgrade, digitalize,optimizeprocesses while also contributing to the culture as ways of working that will define who we are. Your ideas, experience, and perspective will playan important rolein how we collaborate,learnandsupporteach other.

We want to create an environment where collaboration, ownership, continuous learning and improvementand wellbeingare at the heart of how we work. We believe that growth can happen in all directions - through new responsibilities, new skills, cross-functional opportunities, internationalexposureand the chance to contribute beyond your immediate role. No matter your position, your ideas,experienceand ambitions can help shape both your own career and the future of the organization.

If what we are building resonates with your ambitions,valuesand aspirations for the future, we would love to hear from you 🌟

• Process supplier invoices according to established procedures and guidelines.
• Perform validation checks on invoices and supporting documentation.
• Support the resolution of invoice discrepancies by liaising with internal stakeholders.
• Maintain accurate supplier and invoice records within the relevant systems.
• Respect processing deadlines and quality standards.
• Assist with vendor account reconciliations.
• Support month-end activities under the guidance of senior team members.
• Escalate complex issues when appropriate and seek support when needed.
• Contribute to continuous improvement initiatives within the Accounts Payable team.

• Basic understanding of accounting and Accounts Payable principles.
• Interest in finance operations and invoice processing activities.
• Good knowledge of Microsoft Excel, Outlook and other Office applications.
• Ability to learn new systems and procedures quickly.
• Attention to detail and accuracy when processing financial data.
• Ability to work effectively in a high-volume processing environment.

• Attention to detail, accuracy and rigor.
• Reliability and adherence to procedures and deadlines.
• Good service mindset and internal customer orientation.
• Ability to work effectively within a multicultural team environment.
• Clear and professional communication.
• Proactivity and willingness to learn.
• Respect for confidentiality and Group ethical standards.

• University degree or ongoing studies in Accounting, Finance, Economics, Business Administration or a related field.

• French language skills at minimum A2-B1 level.
• English language skills sufficient for an international business environment.

• Previous internship, apprenticeship or up to 2 years of experience in finance, accounting, administration or customer service is appreciated but not mandatory.
• Exposure to an international environment or Shared Services Center is considered a plus.