Invoice Verification Controller (Romanian Language)

Join our dynamic team where you'll play a crucial role in ensuring financial accuracy, driving efficiency with innovative tools, and collaborating across departments to shape the future of our company's financial success!

About Ahold Delhaize:

We’re Ahold Delhaize, one of the world’s largest food retail groups and a leader in both supermarkets and e-commerce. Together with our 17 strong local retail brands in the United States, Europe and Indonesia, we make a meaningful difference in the lives of our brands’ customers, our people and the world around us. We offer a highly dynamic, international work environment in which our associates thrive. 

As an Invoice Verification Controller you will be joining our Finance department. In the Finance department, our goal is rather straightforward: we take care of the finances for the organization and our entire family of 17 global brands. The department spans four sub-departments: Tax and Accounting; Business Planning and Performance; Investor Relations; and Treasury and Insurance. The impact on the organization is tangible: we provide insights that enable our colleagues to offer the right guidance and targets for the business, and drive innovation and change in different domains of the company. All our Finance teams are filled with smart, high-performing finance professionals who enjoy pioneering and taking ownership of their work.

You will be given the freedom and responsibility to take ownership of your work and broaden your horizons by working together with knowledgeable colleagues from different countries who have an abundance of expertise in many areas. We will continuously support you and help you build on your talents and skills for the future.

The Invoice Verification Controller will be responsible for the following tasks:

• Comparing goods received notes with electronic invoices
• Processing received credit notes and creating payment obligations
• Communicating with suppliers to ensure the accuracy of electronic invoices
• Testing the accuracy and efficiency of electronic document transfers
• Processing supplier credit notes related to returns in SAP, as well as correcting item-level discrepancies
• Reference: Sa5G_I01V8aAtn5LJxqGIWwHMCamb7QftQm9f9LRhj_l3bVpPwOeMEobO7J7vo5Z

We think you’ll be best geared for success if you meet the following requirements:

• Secondary education (economics or other relevant fields)
• English language proficiency at B1 level or higher (required)
• Proficiency in MS Office package
• Knowledge of Romanian language (minimum B1 level) is an advantage

What's in it for you?

Aside from what we ask of you in this role, we also have a great deal to offer you: plenty of growth opportunities and various cross-brand career options; flexible working hours; a hybrid working model (we ask you to spend at least 50% of your working time at the office); and the chance to drive meaningful change on a global scale. You can look forward to a good work-life balance, and the chance to work in an inclusive environment that wholeheartedly encourages growth and welcomes you just the way you are.

Plus:

• Minimum 26 days of paid annual leave
• Indefinite contract
• 12% discount in our stores
• Hybrid model of working 
• Flexible working hours

Previous work experience in similar positions is not mandatory – what matters most is your willingness to learn and grow in the field of finance. If you enjoy working in a team, have an analytical mindset, and approach your responsibilities with dedication, we look forward to receiving your application!