Accounts Payable Specialist

We are looking for young professionals for our multinational danish client!

If you can easily imagine yourself as a part of a fast-moving, value based Business Service Center, this is the position for You!

Key Responsibilites

As an Accounts Payable Specialist, your tasks would include:

- processing all incoming invoices (PO and non-PO as well)
- maintaining vendor master data
- posting travel expense reports
- participating in monthly, quarterly and year-end closing processes
- reconciliation of account balances
- participating in migrations
- taking part in audits
- supporting upcoming projects


You are the perfect candidate for this position if you

- have a university degree
- are fluent in oral and written English
- are open to widen your knowledge within the field of finance and accountancy

SSC experience and SAP knowledge can be a plus!

Our offer

Our client can offer:

- people-focused company culture
- flexible working hours
- development opportunities
- competitive benefit package



How to apply

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

András Fehér | +36 30 733 8524
ID: 3132390   Megjelentetés dátuma: 2017.07.15.  
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