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www.cvonline.hu

Polish Speaking AP Accountant


  • A hirdetés 1374 napja lejárt

Job Summary:

The AP Associate supports the company’s efforts to purchase supplies and materials by ensuring timely vendor invoice receipt, processing and payment while performing the following specific responsibilities.

 

Key Responsibilities:

  • Receive Invoices Duties: Entry level skill
  • Receive Invoices via Mail
  • Receive Electronic Invoices
  • Process Invoices Duties: Entry level skill
  • Enter Invoice Information
  • Perform Matching (Two- & Three-Way)
  • Resolve Invoice and Matching Discrepancies
  • Interface Approved Matched Vouchers to Corporate PSoft AP Module
  • Perform Error Corrections
  • Obtain Signature Authorization for Non-PO Invoices & Route to Corporate PSoft AP Module
  • Process Non-PO Invoices
  • Process Freight Transactions
  • Process Travel & Expense Transactions
  • Perform Invoice Maintenance
  • Perform Invoice Reconciliations (e.g., Daily, Period, Yearly)
  • Fulfill Customer Service Inquiries
  • Process Payments Duties: Entry level skill
  • Process System & Express Check Payments
  • Process Treasury Payments
  • Process Payment Maintenance
  • Process Debits & Credits
  • Process Travel & Expense Direct Deposit Transactions
  • Process Intercompany Netting
  • Process Monthly and Year-end tax forms
  • Identify & Resolve Payment Discrepancies
  • Perform Payment Reconciliations (e.g., Daily, Period, Yearly)Fulfill Customer (i.e., internal and external) Service Inquirie

Requirements:

  • Education/Experience:
  • Completed studies or studies in progress in the accounting field
  • 1-2 years of AP, GL or AR experience  preferably in a multinational environment (experience gained in accounting office is also acceptable) 
  • Fluent Polish and English knowledge is a must
  • Any additional European language is desirable

Please send us your English CV to E-mail cím megjelenítése

Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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