Accounts Payable with Hungarian
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Employer: | Hays Romania |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 20.09.2021 |
Remote work: | On-site |
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
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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