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Accounts Receivable with Swedish language

We are currently looking for a suitably qualified person for a newly established Shared Service Centre in Budapest for the following roles: Accounts Payable Analyst with fluent English and Swedish knowledge.

• Process non-PO invoices and credit memos
• Ensure all assigned duties are being performed within the guidelines of the Company’s internal controls, policies, and procedures.
• Assist in the timely completion of all month-end closing procedures for the AR department including assigned reconciliations, journal entries, general reporting, kpi reporting and analyses.
• Perform daily credit management processes & periodic credit rerviews
• Maintain customer master file
• Ensure the accuracy and integrity of data used in reporting, analysis, and decision-making.
• Provide information to management on customer accounting issues. Work with management and customers to resolve customer accounting issues. 

• Bachelor degree in Economics (Finance or Accountancy) is preferred
• Fluent level of English and Swedish
1-2 years of previous professional experience in an SSC environment is an advantage
• Stable knowledge in MS office especially Excel
• Customer focused

Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Pest, Budapest
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