Accounts Payable with Hungarian

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Employer: Hays Romania
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 20.09.2021
    Remote work: On-site
    Short company description

    Requirements

    Advanced Hungarian & English level
    (+1) year experience in Accounts Payable or similar activity
    Good planning and organizing skills
    Good stakeholder management skills
    Very good attention to details, good numerical skills
    Good MS Office knowledge

    Responsibilities

    This role will provide finance and accounting data processing services related to the accounts payable postings, invoice processing, payments processing, travel and expenses processing & maintaining appropriate documentation.

    Process timely and accurate payment of invoices, check requests, credit memos and travel and expenses.
    Check and process invoices received via workflow.
    Booking of accounting documents (Invoices, Credit Notes, Payments, Travel and Expenses) in the Enterprise Resource Planning System according to the existing Standard Operating Procedures.
    Timely query resolution (for requests received via e-mail or phone).
    Documents archival in the agreed timelines.
    Follow up with vendors employees, or management as required;

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