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Hirdetés ID:MAXAPRÓ-4166919
Kategória:Állás, Munka
Alkategória:Könyvelés, Pénzügy
Pozíció típusa:Főállás
Leírás
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end ?to ?end accounts payable process across global scope and ensure the accurate sub ?ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an excellent relationship with our partners and provide high quality service to internal and external clients as well. In this role you will have the following accountabilities: Process various type of invoices and resolve problems Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment rund and checks Reconciliation of the relevant accounts payable accounts and intercompany payment transactions Manage query handling and correct errors in the supplier statements Tracking and reporting of metrics on the overall accounts payable process Participate in process improvement and standardization projects
ESSENTIAL SKILLS, KNOWLEDGE AND BEHAVIOURS: BA in the field of economics and/or accounting Fluency in English, but any European language knowledge is an advantage Strong MS Office knowledge, especially in Excel Good understanding of major ERP systems Strong analytical skills and ability to understand business needs and influence business impact -Excellent communication and interpersonal skills -Attention to details and accurate data management
WE CAN OFFER: Good location and modern working environment Challenging end ?to ?end process with a global scope Competitive salary and compensation package
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end to end accounts payable process across global scope and ensure t...
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end to end accounts payable process across global scope and ensure t...
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end to end accounts payable process across global scope and ensure t...
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end to end accounts payable process across global scope and ensure t...
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end ?to ?end accounts payable process across global scope and ensure...
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