Accounts Payable Dutch, Italian, German, Danish

2018.12.12. | Budapest

Bemutatkozás

On behalf of our prestigious partner company, we are looking for

Dutch, Italian, German, Danish speaker colleagues

who are interest in the field of finance and accounting.

Accountant will perform specific accounting transactions in connection with client’s business activities.

Providing an effective service to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.



Pozíció leírás

Understanding of procure to pay cycle

Timeliness & accuracy for processing of the invoices – receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner

Account Reconciliations – reconcile & clear the vendor and other payables related accounts

Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.

Elvárások

  • 0-2 years of relevant experience
  • Intermediate Dutch/Italian/German/Danish
  • basic knowledge and experience of working with accounting principles
  • preferably some financial education
  • Good knowledge of MS Office tools (Word, Excel and PowerPoint)
  • attention to details; ability to meet deadlines

Amit nyújtunk

  • Multinational environment
  • Long-term contract with great career opportunity
  • Possibility to participate internal and external training

Információ

David Csiba +36 70 704 6762

Keresd tanácsadónkat

David Csiba +36 70 704 6762

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