Associate will perform specific accounting transactions in connection with client’s business activities, in the Accounts payable Area depending on the operational requirements. Accountants are also required to act as backup for the accountants in charge of the same local business unit.
- Vendor maintenance in SAP - Invoice processing - Vendor and client queries (phone, emails ) - Payment run check
- Fluent language knowledge in English and Slovak - User level knowledge of SAP or any other ERP system - IT skills: User level knowledge of MS Office
- Attractive compensation package and benefits - Dynamic, multinational enviroment - Various tasks with the possibility of professional growth and development
Jelentkezés: Online regisztrációs lap kitöltése és önéletrajz feltöltése a