Accounts Payable French (PE-8493)

2018-05-09-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Accounts Payable French
Pozíció részletezése / Position overview
Job Summary:

– 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

Key Responsibilities:

– 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:
– 1-3 years working experience as an accounts payable analyst
– Minimum level of education required: Bachelor degree, preferably in Finance
– Fluent in English and French

KAPCSOLAT

Cím: 1037 Budapest, Montevideo u. 16/B

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