Accounts Payable Specialist with Hungarian
WNS Global Services
București, Municipiul București, Romania
2 zile în urmă
Job Description

• Booking of Bank Statement (PTP, OTC,RTR)
• Input invoices using ERP Accounting System, including coding of these invoices and monitoring the approval process
• Monitor and clear ‘on hold’ invoices in a timely manner
• Supplier statement reconciliation; Intercompany reconciliations; Ad-hoc reconciliations
• General Ledger with month-end processes and requests
• Liaison with local team via telephone and email communication
• Prepare payment proposals and runs
• Prepare different VAT reports of any other ad-hoc reports
• Accounts Receivables team any open balances for suppliers who are also customers.
• Prepare Process Metrics
• Participate in quality improvement projects


• At least one year solid Accounts Payable experience
• Fluency in Hungarian and English 
• Experience in SAP Accounts Payable or any other ERP systems is a plus 
• Good all round Excel skills

Additional Information

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