Dutch speaking AP Accountant

As a member of our Accounts Payable issue resolution team in Budapest you will be responsible for handling vendor and employee queries via phone and ticketing tool.

Key Responsibilites

-Handling queries: you will be responsible for handling vendor and employee queries via phone and ticketing tool.

-Follow-up: you will follow-up on pending (parked) items, order approvals and Purchase Order issues, you will handle payment notifications.

-Correction: you will make corrections on vendor invoices, and you will be able to provide on the spot user guide to internal employees. You will help in workflow approvals, confirmation creation

Requirements

- College/ University degree
- Fluency in English and Dutch is a must
- 1-3 years of work experience (preferably in the field of finance)
- SAP knowledge is a plus
- Advanced level knowledge of Microsoft Office tools

Our offer

The chance to work in a dynamic, multicultural organization
- Excellent professional environment
- Company with stable background
- Excellent cafeteria system and continuous training opportunities

Location

Budapest

How to apply

Filling in the online registration form and uploadig CV via the Randstad website

Melinda Andrási
ID: 2749147   Megjelentetés dátuma: 2016.10.04.  
Az állásajánlat egy külső forrásból származik vagy egy másik portálról vettük át.