German Speaker Accounts Payable/Receivable Specialist – (103937)

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

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