Czech+Slovakian Speaker Financial Accountant (PE-9628)

2019-10-18-Budapest-Könyvelés/Pénzügy
A munkáltatóról / About the company
Our multinational partner company is searching for candidates for an Czech+Slovakian Speaker Speaker Financial Accountant position.
Pozíció részletezése / Position overview
Introduction:

– Accountant will perform specific accounting transactions in connection with client’s business activities in the area of Accounts Payable.
– Activities expected to be performed are: Post invoices, account reconciliation, intercompany reconciliation and issue handling.
– Additionally the accountant will be effectively and timely communicating issues among internal and external stakeholders.

What you’ll be doing:

Service Delivery

Conducts day-to-day operations in line with the agreed SLA and KPIs in the following areas:
Timely and correctly processing of the invoices: Posting of invoices, request for new vendors or for changing the vendors

– Account Reconciliations: Reconcile & clear the vendor and other payables related accounts
– Issue Handling: Respond to vendor queries via phone & email. Handle invoice and vendor related issues in cooperation with internal/external stakeholders.
– Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with the Team
– Focusing on the continuous improvement opportunities, come up with process improvement & optimization ideas and collaborates with the team leader and the Team in the implementation of projects of this kind

Customer Relationship Management

– Ensures that customer communication is managed in a polite and professional manner
– Client relationship is managed in order to increase client satisfaction
– Participates in weekly calls with the customers & ensures team activities and achievements are well presented
– Provides assistance in case of any ad-hoc request raised by the client

Administrative activities

– Respond to the queries / requests of the team lader, project manager and / or the other internal supervisor regarding internal administrative tasks such as time sheet completion, Global Speed related processes etc.
– Support the Team Leader by providing the requested data / information regarding the internal and external reporting

What you need to have:

– Degrees: Bachelor degree, F&A background is an advantage
– IT skills: SAP and/or any other ERP, MS Office is an advantage
– Minimum 1 years of AP experience or equvivalent qualification
– Experience in communication with internal and external stakeholders and knowledge of financial accounting

KAPCSOLAT

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