Would you like to work at the Hungarian subsidiary of one the biggest Danish companies? Do you want to be a part of a dynamic company? Then, apply for
position. In 2010 our Client decided to establish a financial shared service center in Budapest, adding value to their operational business by providing best practice services in terms of efficiency and quality.
- Invoice Receipt and invoice verification
- Record, check and post invoice with or without reference to purchase orders
- Execute payments to vendors
- Creation of payment proposal list, reconciliation of outgoing payments, execute payments runs and transfer payment run files to the bank
- To support national and international projects
- Relevant College or University degree (in Finance or Economics)
- At least 1 year experience in AP
- Advanced level of English + communicational level of Russian/German
- Systematic and quality-oriented way of working
- Ability and willingness to work in a team
- Distinct flexibility and capacity to work under pressure with regard to function and time
- Sense of duty and responsibility
- Communicative, people oriented
- Willingness to acquire new skills
- Development opportunities in an international environment
- People- and value-focused organization culture
- Team-oriented, friendly work atmosphere
- Competitive benefit package
Place of work: Budapest