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Accounts Payable Specialist

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2017.04.30.
Jelentkezési határidő: 2014.09.18.
Hirdetés azonosító: 768312

Accounts Payable Specialist

Our client is a worldwide provider of advanced healing technologies that makes a difference for patients, caregivers and providers. With headquarters in the US and approximately 7000 employees working in more than 20 countries, this company improves patients' lives around the globe. Their growing Shared Service Center in Budapest provides an opportunity for dedicated professionals in the fields of Finance and Order Management.

Feladatok:

- Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment
- Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle
- Employee travel expense cash claims and credit card claims processing based on the company chart of account into Oracle
- Prepayment posting
- Compliance, approval verification and quality control review
- Internal and external query handling
- Month end close reconciliations preparation (AP SL-GL, and transit accounts)
- Research and reconciliation of accounts payable balances and vendor statements
- Record retention, tracking and reporting for tax purposes
- Management reporting specific to accounts payable
- Audit support specific to accounts payable

Elvárások:

- College or University degree in Finance or Economics
- 0-2 years relevant work experience
- Fluent English knowledge is required, other european language knowledge is a plus
- ERP knowledge (SAP, Oracle, or equivalent) is an advantage
- Shared Service Centre experience is preferred

Amit kínálunk:

- The opportunity to be part of a multinational company whose mission it is to heal patients and save lives
- Extensive training to all new colleagues
- Continuous on-the-job training
- Easily accessible office in a state-of-the-art building
- Decent salary and compensation package

Jelentkezés:
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