Our international partner is looking for a number of Associate to join their team in Debrecen where they support their parent company in their newly created Finance Shared Service center.
Associate - AP
- Sort, code and match invoices
- Process vendor invoices up for payment
- Monitor accounts to ensure payments are up to date
- Maintain vendor files
- Assist with month end closing
- College or University degree (or in progress)
- 0-2 years accounts payable or general accounting experience
- Fluent English language knowledge
- Some prior part time work or intern experience
- Good general software skills.
Take the opportunity to be a part of something brand new and inspiring:
- be a member of the newest SSC in Hungary;
- work in an environment where new ideas are more then welcome;
- earn a fair, competitive salary and compensation package.
By my application to this job and by submitting my application documents I hereby grant my consent to the processing of the data included in my CV provided to Trenkwalder Kft, to its inclusion in a data base and, in the case of a suitable job offer, to its forwarding to your client, subject to prior consultations. I acknowledge that the cancellation of the data from the data base or the modification of the date at my request submitted in writing would be carried out within 8 business days after the receipt of such request. I must submit the relating request in writing to the office registering the data. I hereby certify that the information I have given is correct.
Magán-munkaközvetítői ny. sz.: 29338/2000-0100
Munkaerő-kölcsönzői ny. sz.: 37961/2001-0100
Adatkezelés nyilvántartási száma NAIH-53813/2012.