Invoice Exceptions Analyst

  • Place of work: Győr
  • Contract type: full-time
Főbb tudnivalók

Szakterület megnevezése:


Főbb feladatok:

- Investigate, resolve or escalate supplier invoices and disputes
- Manage accounts payable exceptions, inclusive of price differences
- Manage supplier queries & interact with the Invoice passing team on any issues
- Consider opportunities to avoid 'exceptions' by educating Suppliers and Internal business units
- Communicate with suppliers on any change that could have an impact on ways of working with them
- Following our Business Code of Conduct and always acting with integrity & due diligence

Szükséges végzettség:

Munkakör betöltésének feltételei:

- Experience: 2-5 years
- Experience of regularly speaking to a range of suppliers and stakeholders
- Working in a Finance Function - Accounts Payable,
- Graduate in Commerce
- Intermediate speaker of English
- Accounting, tax and legislation knowledge for the region(s) managed

Előnyt jelent:

- Good communication skill
- Trust & Integrity
- Data Management Skill
- Control & Compliance Skill
- Financial Processing Skill

Amit nyújtunk:

According to our colleagues:
- Great team spirit that means you can work together with dedicated and enthusiastic colleagues
- Onboarding programs and trainings so you can learn and develop yourself continuously
- Flexible working, we support to work from home once or twice a week in most of the head office positions
- Company buses from Allee and Kelenföld railway station which by you can get to Budaörs in 10-15 minutes
- Other advantages are for example: easy to park your car, we have company canteen, coffee shop and several team building programmes
ID: 3755416  Megjelentetés dátuma: 2019.09.05.  Az állásajánlat egy külső forrásból származik vagy egy másik portálról vettük át.