The successful candidate will ensure all invoices are processed efficiently through the system. You 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 also perform accounts reconciliations, clearing matching items in SAP and investigating differences as well as cooperate with tax department.
The ideal candidate should be responsible person with orientation on detail, education in finance and at least 1 year of relevant experience in accounting (ideally AP). We are looking for customer oriented, adaptable and communicative person who speaks fluent English and Hungarian on native speaker level. We also expect good knowledge of MS Office (especially Excel).
Our client is offering interesting startup position in an international company, nice working environment, motivating salary and benefit package as meal tickets, 5 weeks holiday and cafeteria.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@hays.cz.
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.
Delete