Responsibilities:
The successful candidate will ensure all invoices are processed efficiently through the system. He/she will be responsible for coding invoices in the system, matching them with purchase orders and receipts and chasing approval workflows that are close to payment deadline. You will answer and manage supplier queries regarding payments, resolve payable issues and perform travel and expense transactions.
Requirements:
The ideal candidate has Econmics -Business university background and ideally one year of experience in the same role. He/ she should be friendly person with orientation on detail . We are looking for customer oriented person with excellent Hungarian and communicative English. We also expect good knowledge of MS Office (especially Excel), candidate should be strong team player and able to meet deadlines.
We offer:
Work in a pleasant and friendly environment, using foreign languages on a daily basis, personal and career growth, package of benefits and language courses.
In case of interest please send your CV to Julie Vařbuchtová at varbuchtova@hays.cz
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