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Accounts Payable Specialist - 11. district 
Grafton Recruitment Kft

Frissítve : 2016.01.13.
Jelentkezési határidő: 2016.01.16.
Hirdetés azonosító: 981391
Accounts Payable Specialist - 11. district


Our client in the pharma industry is looking for an Accounts Payable Accountant to their dynamic team for the following tasks:

- monitoring critical deliverables
- to provide services at expected levels with a clear customer focus, including handling the exceptions
- to ensure accurate accounting, and financial reporting
- resolve all escalated issues and disputes
- keep contact with accounting authorities/auditors
- be a Subject Matter Expert for related policies and processes
- ensure proper document management (incl. document reception, sorting, scanning and validation)
- PO and non-PO invoice, Credit Notes, and Down Payment processing
- invoice resolution for price and quantity deviations and follow-ups including debit balances
- payments run processing
- Goods Receipt / Invoice Receipt clearing, RTP Accruals and month-end-closing.
- ensure alignment with AP policy, regulatory requirements, vendor statement reconciliations
- manage balance sheet reconciliations of allocated accounts and ensure timely resolution and clean-up of overdue items identified
- manage complex supplier inquiries

- Financial degree/chartered accountant qualification
- at least 3-4 years AP experience
- strong upper intermediate English
- SAP knowledge is a must



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