Our client is supplier of technology, integrated project management and information solutions to customers working in the oil and gas industry worldwide. They have a small subsidiary in Algyő area where they need a qualified
whose responsibilities will include data entry, code invoices and process accounts payable and accounts receivable. The job holder must be able to multi task and should have an eye for detail.
This can be a great role for both experienced candidates and new graduates with internship experience.
a) Prepares work to be processed by gathering, sorting, and organizing data and documents;
b) Maintains historical records by preparing and filing documents;
c) Manages account payables (cca 200 invoices per month);
d) Manages account receivables (35-40 tickets per month);
e) Manages bank relations such as: checking incoming collections from clients, updating revenue sheet with information and acts as an official contact person for Hungary managing all correspondence
f) Maintains cash account by receiving, counting, and recording cash;
g) Manages expense reports due to company policies;
h) Accomplishes accounting and organization mission by completing related results as needed.
a) Relevant degree (Economist, accountancy etc)
b) Fluent English
c) PC Proficiency,
d) Attention to Detail
Algyő (Szeged area)