AP Analyst Romanian Speaking

Welcome to Warner Bros. Discovery the stuff dreams are made of.

Who We Are

When we say the stuff dreams are made of were not just referring to the world of wizards dragons and superheroes or even to the wonders of Planet Earth. Behind WBDs vast portfolio of iconic content and beloved brands are the storytellers bringing our characters to life the creators bringing them to your living rooms and the dreamers creating whats next

From brilliant creatives to technology trailblazers across the globe WBD offers career defining opportunities thoughtfully curated benefits and the tools to explore and grow into your best selves. Here you are supported here you are celebrated here you can thrive.

Your New Role

The AP Analyst is responsible for processing Accounts Payable transactions in SAP ECC ensuring accurate and timely invoice posting and supporting AP and T&E operational activities. The role requires Romanian language skills and experience in invoice processing within an international environment.

Whats in it for you...

• Contract of employment

• Hybrid work

• Benefits package: private medical care life and accident insurance MyBenefit cafeteria platform sports card social fund retirement pension plan Employee Referral Program

• Free access to the HBO Max platform

• Work-life balance initiatives: well-being platform yoga massages educational webinars Employee Support Program film screenings organized by employees in the office cinema

• Training and development: training platform co-financing of English lessons Employee Resource Groups Engagement Club - the opportunity to develop your interests in thematic employee groups online meetings with experts

• CSR activities: volunteering ecological and social initiatives

• Access to parking spaces
  

Your Role Accountabilities

• Process and post AP invoices in SAP ECC accurately and within agreed timelines support e-invoicing processes and ensure compliance with local legal and company requirements
• Perform manual T&E processing including posting employee expenses based on expense reports and bank statements
• Support month-end closing activities including AP reconciliations in BlackLine and reporting support
• Monitor and control AP open items to prevent overdue balances and ensure timely resolution of outstanding issues
• Support business stakeholders with AP and T&E related queries and issue resolution handle and monitor requests and incidents in ServiceNow
• Ensure compliance with company policies internal controls and financial procedures cooperate with internal stakeholders employees and external vendors to resolve invoice and payment issues
• Maintain high data quality and proper documentation within AP systems and tools

Qualifications & Experience

• Experience in Accounts Payable invoice processing understanding of e-invoicing processes and AP controls
• Experience with manual T&E expense processing experience supporting month-end close activities and performing reconciliations in BlackLine
• Experience with ServiceNow or similar ticketing systems
• Romanian and English language skills required
• Strong attention to detail and organizational skills good communication and stakeholder management abilities ability to work independently and manage multiple priorities

#F&A

How We Get Things Done

This last bit is probably the most important! Here at WBD our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process please visit our accessibility page for instructions to submit your request.