Cerinte Accounts Payable with Hungarian
At least one-year solid Accounts Payable experience
• Fluency in Hungarian and good command of English
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Flexible approach
• Experience of Oracle or SAP Accounts Payable systems preferable
• Good all-round Excel skills
Responsabilitati
Monitor and clear ‘on hold’ invoices in a timely manner
• Support General Ledger teams with month-end processes and requests, if needed
• Supplier liaison via telephone and email communication
• Discuss with line Manager and complete monthly and yearly Objectives and Performance
• Keep the Department procedures updated according to the changes on the process
• Other PTP related reports such as: RTV report, Workflow allocation, VIM Follow-up report, Late
payment fees report
Anunt Angajare Accounts Payable with Hungarian
