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www.cvonline.hu

Accounts Payable Assistant with Czech or Polish


  • A hirdetés 916 napja lejárt

Job Summary:

The main role purpose would be focused on to cover purchase ledger, and proper costing, with the booking of the purchase invoices.

 

Key Responsibilities:

 

  • Process AP invoices and Employee expenses
  • Create, check and payment process
  • Reconciliation and payment of the intercompany transactions
  • Reconciliation of the relevant AP accounts
  • Matching invoices to purchase order and resolve issues
  • Booking the non-Purchase order based invoices to ledger
  • Checking and booking of Employee expense claims
  • Process and check Payment runs
  • Monthly Intercompany reconciliation
  • Supplier statement reconciliations and correct errors
  • Process and booking of Intercompany netting/settlement
  • Follow-up of advance and manual payments/ accounts and report on 
  • Control the flow of an invoice in the approval process
  • Filing of all invoices so that they can be easily retrieved
  • Process master file amendments according to instructions
  • Co-operate with queries from third parties
  • To understand and follow all the processes in the AP manual
  • To inform senior management of any irregularities or concerns

Requirements:

  • Business / Finance university or college degree
  • Very good knowledge of finance processes / Financial background, experience
  • Relevant experience in accounting would be a plus
  • Good attention to detail
  • Self-confident language-knowledge
  • Tolerance of monotony
  • Experience and understanding of major ERP systems
  • Fluency in English
  • Fluency in Czech or Polish
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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