Our client is a world leader in welding, cutting and also an international supplier of products, know-how and services.
For AP Accountants
You will be in charge of coordinating an end-to-end AP process:
- Checking and matching invoices to purchase order
- Booking the invoices to ledger
- Bank & Supplier statement reconciliations and errror correction
- Ledger reconciliation
- Co-operating with queries from third parties
- To be liaison with departments within the SSC and the suppliers
For AR Accountants
You will have to manage the end-to-end Order-to-Cash cycle including:
- Cash application, booking incoming payments in a timely manner
- Bank & Intercompany reconciliations
- Credit management,maintaining credit limits and payment terms up to authorities
- AR ledger review
- College or University Degree in Economics or Finance
- Fluent is Slovak or Czech
- Fluent English and Spanish
- Good attention to details