On behalf of our BSC partner we are looking for an
AP Analyst
Tasks:
- To ensure timely and accurate recording of third party supplier invoices into the ledgers for the European Business Service Centre
- To ensure that all invoices are approved appropriately and paid on time
- To ensure adherence to accounts payable / invoicing policies and procedures
- To provide a helpdesk facility for any Accounts Payable queries from Outsourced Service Providers / suppliers
EBSC staff
- To provide guidance and coaching where relevant on the coding and approval requirements and the AccountsPayable Processes
Requirements:
- University or College degree
- Fluent English
- 1 to 2 years experience in relevant Finance role
- Experience of using Excel
- Experience of using SAP
- Language and interpersonal skills with particular focus on client responsiveness.
- Good level of analytical skills, numeracy and financial awareness
Our client offers:
- Competitive salary
- Stable background provided by a dynamically growing company
Apply: Please send your detailed CV both in English and Hungarian - with the ID number in the subject of the letter to Kitzingerné Libricz Anna with the help of our registration form below or to the following e-mail address: anna.libricz@pannonjob.hu
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Registration number: 4376-4./2003, 07-0006-06.