AP Entry/ Bejövő számla könyvelő (6 months) (DS-5178)

Our Client is a multinational company.

- Responsible for cost declaration process management and issue resolution as Concur superuser and Citi program administrator for SE entity;
- Providing accounting information for requesters;
- Support business, suppliers and inner teams in AP related issues;
- Maintaining Approval matrix in SAP;
- Providing coding of FI invoices, booking of vendor/ customer compensations and other AP related accounting entries during the month and during the month end closing;
- Fill and supervise the accounting and financial data of the invoice registry.

Elvárás

- Minimum 2-3 years experience in Accounting;
- Financial degree with accounting background;
- Understanding of the local organisation and cost centre structure;
- Updated knowledge of the Tax laws.
- Fluent English (both in oral and written);
- Computer literate; understanding of SAP.
- Flexibility; transparent work style; self-organisation ability;

Amit nyújtunk

Our Client offers challenging tasks, competitive remuneration package and the opportunity to develop as part of a dynamic team.