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.

Qualifications

  • 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

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