Finnish speaking AP accountant wanted!

Complex tasks and friendly environment: join our partner's AP team!

Key Responsibilites

Main tasks are:

· Preparation of invoices for input into Payables system and processing invoices
· Matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system
· Supplier statement reconciliations
· Supplier query resolution
· Responsibility for the payables ledger: accurate and timely entries in the payables ledger, month end reconciliation of the payables ledgers
· Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries

The work will involve resolving matters that come up with matching problems, coding accuracy,rejecting non compliant invoices,payment problems etc.

Requirements

· 1+ years working experience as an accounts payable analyst
· Minimum level of education required: Bachelor degree, preferably in Finance
· Fluent in English and Finnish

Our offer

· you can gain wing-to-wing process knowledge
· smaller company with great athmosphere
· good compensation package

Location

Budapest

How to apply

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

Ildikó Bertók
[email protected]
Randstad

Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3331862   Megjelentetés dátuma: 2018.03.10.  
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