Accountant will perform specific accounting transactions in connection with client’s business activities.
- Timeliness & accuracy for processing of the invoices – receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
- Account Reconciliations – reconcile & clear the vendor and other payables related accounts
- Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.
- At least 1 year experience in Finance and/or Accounting (Preferably in Customer invoicing, revenue recognition etc)
- Graduate or equivalent in Finance and Accounting
- Good Communication skills
- Exposure to ERP Environment (SAP) is preferred
- Strong Microsoft Office knownoledge (Excel and Powerpoint)
- Vertical and horizontal development opportunities within the project
- Strong focus on Personal Development – participation on trainings and workshops tailored to the associate’s career aspirations
- Eligibility for rotation to other projects within the company after 12-18 months to avoid monotonity and advance into more senior positions
Fri, 25 Jan 2019 10:57:19 +0100
Hungary Pest
Talentuno
Less than 18.000 € gross / year
Permanent
Shared services and Finance
Language/ English, German
Pignolo, maniaco dei dettagli e migliore amico dell’ansia.
Sono un Web Designer (anche se odio etichettarmi) e vivo ad Altamura, da circa 10 anni mi diverto in ambito web e app, mi occupo prettamente di frontend ma non disdegno a sporcarmi le mani con un bel po di sano codice.
