Accounting Administrator

LPCORP LeasePlan Bank

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LPSC - Bucharest Until 9/26/2026 H-1B sponsor history First posted July 28, 2026 Last posted July 28, 2026
Job description

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.

You will be responsible for:

  • 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
  • Other duties may be assigned.

Job Requirements 

  • Bachelor’s degree

  • Microsoft Office

  • English level - Minimum B2

  • Quality and accuracy oriented

  • Eager and able to learn quickly

  • Continuous improvement mindset ​

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.

About this role

Summary

Manage vendor invoices, perform AP tasks, ensure accuracy, and improve processes.

Job title

Accounting Administrator

Experience level

entry level

Industry

automotive

Location requirements

Bucharest, hybrid work allowed

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

Microsoft OfficeEnglish B2

Preferred skills

None specified

Specializations

vendor invoicesfinancial accuracyaccounting processesAP tasksinvoice discrepancies
Locations

Structured locations inferred from the posting.

Unknown location

Hybrid