End to end Accounts Payable Specialist

We are looking for someone who is keen on improving her/his knowledge in the end to end process of accounts payable!

Key Responsibilites

Main tasks are:

  • Preparation of invoices for input into Payables system and processing invoices
  • Matching invoices to Purchase Orders
  • Entering, coding non PO invoices
  • Supplier statement reconciliations
  • Supplier query resolution

  • 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
  • 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

  • 1-3 years working experience as an accounts payable analyst
  • Bachelor degree, preferably in Finance
  • Fluent in English

Dutch language would be a huge advantage!

Our offer

  • small SSC with end to end processes
  • improvement opportunity
  • great compensation and benefit package

Location

Budapest

How to apply

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

Ildikó Bertók
+3630-265-5237
Randstad

Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3331865   Megjelentetés dátuma: 2018.03.10.  
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