Accounts Payable with Hungarian
Manpower Romania
București, Municipiul București, Romania
‎în urmă cu 14 ore
Job Description

A few key things you’ll be responsible for:

  • Process timely and accurate payment of invoices, check requests, and credit memos.
  • Review documents for reasonableness and research/analyse as required.
  • Follow up with vendors, employees, or management as required.
  • Communicate accounts payable process to others and provide input into processes to ensure a high quality of service.
  • Monitor entries and processes for compliance to accounting rules and audit controls.
  • Follow treasury and payments procedures as appropriate.
  • Summarize and report financial and non-financial data.


  • At least 6 months - 2 years of experience required (in Primary Accounting);
  • Business degree in Economics (Accounting is preferred);
  • SAP experience or other ERP system preferred;
  • Strong verbal and written communication skills;
  • English & Hungarian required – advanced

Additional Information

Raportați această lucrare

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Email-ul meu
Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.