On behalf of our multinational client we are looking for a
Accounts Payable Analyst
Tasks:
- Ensure timely and accurate recording of third party supplies invoices into the Ledgers
- New Supplier Account Set ups and supplier Account Maintenance
- Invoice Posting to Account Payable system and checking
- Running payment batches, automated and manual, of invoices to terms with Cash & Banking team
- Query Handling
- Deal with returned funds
Requirements:
- some accounting experience desirable
- language and interpersonal skills with particular focus on client responsiveness
Our client offers:
- competitive salary
- stable background provided by a dynamically growing company
Application:
Please send your detailed CV both in English and Hungarian - with the ID number in the subject of the letter - to Libricz Anna with the help of our registration form below or to the following e-mail address:
anna.libricz@pannonjob.hu
Registration number: 4376-4./2003, 07-0006-06.