Accounts Payable cu limba maghiara

Employer: ManpowerGroup Romania
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 21.05.2022
    Short company description

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.

    Requirements

    -1 year of work experience in a similar role or study in Accounting area
    - Strong written & oral communications skills in Hungarian and English
    - Ability to provide high quality level of customer service for the Vendor Invoice
    - Good computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)

    Responsibilities

    - Process PO invoices and non-PO invoices in SAP
    - Ensure GL/Cost center coding is correct for vendor invoices (PO and non-PO based)
    - Monitor non-approved invoices and follow-up up with business for action
    - Create debit memos or reverse invoices
    - Perform periodic vendor statement reconciliation
    - Resolve vendor and employee related queries within defined timelines
    - Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
    - Assist in period-end closing activities