Confirmed on the employer's own hiring board on Nov 13, 2026. First seen by Alion on Nov 12, 2026. Tenaris scores A on the Alion truth index.
Location:Cluj-Napoca, Romania
Department:Accounts Payable - Customer Service - Invoicing - Collaboration
Are you passionate about financeand working with numbers? Are you detail-oriented, organized, and ready to growin a collaborative, dynamic team? If so, we’d love to welcome you on board!
About us
Join our Finance team and ensure timely, accurate processing of vendor invoices and payments. From day one, you'll benefit from hands-on training, structured onboarding, and a supportive environment that values your growth.
What We Offer
Competitive salary
Fixed bonuses for Easter, Christmas, Holiday & Metallurgist Day
Flexible work environment
Transport settlement
24 annual leave days
Career development plan tailored for your growth
What You’ll Do
Process vendor invoices, debit notes, and payment obligations
Issue payment orders and respond to related inquiries
Maintain the Vendor Master File and accurate financial records
Post and analyze ledger accounts
Support management with financial reports and documentation
What You Bring
Degree in Economics or Finance
English- Advanced (Italian or Spanish is a plus)
Skills:
Proficiency in Excel, Outlook, and AP processes
High initiative and autonomy
Fast learner with a team spirit
Accuracy and multitasking skills
Strong communication and interpersonal abilities
Apply todayand bring your finance careerto the next level ina company that supports your growth!

