Accounts Payable with Hungarian

32
Cerinte

At least one-year solid Accounts Payable experience

• Fluency in Hungarian and good command of English

• Proactive in solving day to day issues

• Ability to pick up new tasks quickly

• Good communication and development skills

• Flexible approach

• Experience of Oracle or SAP Accounts Payable systems preferable

• Good all-round Excel skills

Responsabilitati

Monitor and clear ‘on hold’ invoices in a timely manner

• Support General Ledger teams with month-end processes and requests, if needed

• Supplier liaison via telephone and email communication

• Discuss with line Manager and complete monthly and yearly Objectives and Performance

• Keep the Department procedures updated according to the changes on the process

• Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late

payment fees report

Anuntul de angajare Accounts Payable with Hungarian este disponibil aici