Accounts Payable French (PE-8493)

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.

– 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


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30