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www.cvonline.hu

Accounts payable


  • Ez az állásajánlat 1 napon belül lejár

Our client is one of the leading closure producers for plastic and glass bottles.

Accounts payable

Job Description:

  • Processing invoices and expense claims, maintaining a database of vendor invoices and expense reimbursements,
  • Performing accounting entries, answering queries and performing all local or regional AP reporting requirements.
  • Input invoice data/employee expense data and uploading of data onto the Accounts Payable system
  • Prepare vendor setup forms for new vendors and employees
  • Ensure all vendor claims/employee expense claims meet Audit, Customs & Tax requirements
  • Checks invoice/employee expense validity, account coding and validation of authorized signatures
  • Ensure all AP inquiries are dealt with to a satisfactory outcome whilst maintaining a high level of customer service with both internal employees and external suppliers
  • Perform local or regional AP reporting requirements
  • Reporting and support to Location Controller

Requirements:

  • Background in financial principles normally acquired through formal secondary and/or tertiary level education in Accounting, Finance or Economics or work experience in similar positions for minimum 1 year.
  • Understanding Documentary credit basic requirements, in depth knowledge of various payment methods, and secured terms.
  • Hungarian, fluent English and German
  • Solid computer skills (Microsoft Office, Oracle)
  • Ability to prioritize multiple tasks to ensure that all are completed timely.

Please send your English and German CV to show the position as an „AP Accountant”.

Munkavégzés helye Székesfehérvár
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Szükséges iskolai végzettség OKJ képesítés
Munkaidő tipusa Teljes munkaidő
Régió Székesfehérvár
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