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PORTUGUESE speaking AP/AR professional for a transition role


  • A hirdetés 824 napja lejárt

Our multinational partner is looking for a professional with finance background and fluent ENGLISH AND PORTUGUESE 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
• ABILITY OF TRAVELLING
• 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

Helyek Pest
Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Elvárt nyelvtudás Portugál, Angol
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