The key responsibilities of a successful candidate will be processing and coding invoices, reversing invoices for incorrect hosting as well as blocking and releasing invoices for payment on business request. Monitoring blocked and parked invoice reports and ensuring aged invoices are followed up on a timely basis and handling the clients’ requests will be also one of the duties. The accountant will be also responsible for raising, routing and managing invoice exceptions process with business vendor.
The ideal candidate speaks fluent Slovak and English and experience in Accounts Payable Team will be an advantage. Excel and Word skills as well as flexibility, especially in the period of month/year - end closing are a must. Ability to work analytically in a problem-solving environment and excellent communication (written and oral) and interpersonal skills will be an advantage.
We offer challenging job in a professional and multinational environment, opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in the chosen areas. Dynamic working environment attractive salary and benefits are provided.
If you are interested in this offer please send your cv to: parasiewicz@hays.pl
Delete