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MULTINLINGUAL AP/AR professional


  • A hirdetés 766 napja lejárt

MULTINLINGUAL AP/AR professional

Our multinational partner is looking for a professional with finance background and fluent ENGLISH AND ITALIAN/POLISH/SLOVAK/CZECH knowledge in their Shared Services Centre in Budapest.

Tasks:

  • To ensure timely and accurate recording of third party supplier invoices into the ledgers for the European Business Service Centre
  • To ensure that all invoices are approved appropriately and paid on time
  • To ensure adherence to accounts payable / invoicing policies and procedures
  • To provide guidance and coaching where relevant on the coding and approval requirements and the Accounts Payable Processes
  • New supplier account set ups and supplier account maintenance
  • Invoice posting to accounts payable system and checking to ensure correct posting
  • Arranging and chasing the authorization and coding of accounts payable invoices
  • Book cash-in on a daily basis
  • Check bank statements on a daily basis
  • Apply cash based on request
  • Handle the billing interface import

Requirements:

  • Fluency in ENGLISH AND PORTUGUESE
  • 1 to 2 years' experience in FINANCE role
  • Good level numeracy and able to work accurately with large quantities of data
  • Good communication skills
  • Understands financial and accounting information

How to apply:

If you are interested in the above position please send your CV in Word format to the following e-mail address.

Helyek Pest
Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
Munkaidő tipusa Teljes munkaidő
Elvárt nyelvtudás Portugál, Szlovák, Cseh, Olasz, Lengyel, Angol
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