Munkatapasztalat

Középfok (2-5 év)

Nyelvismeret

angol

A munkavégzés helyszíne(i)

Debrecen

További helyszínek:

Nagyvárad, Nyíregyháza


Tasks:

  • review and verify invoices and check requests
  • sort, code and match invoices and process vendor invoices up for payment
  • track expenses and process expense reports
  • post transactions to journals, ledgers and other records
  • prepare reconciliation and analysis of accounts
  • monitor accounts to ensure payments are up to date
  • produce monthly reports and assist wit month end closing

 

Responsibilities:

  • Bachelor's Degree required, finance degree or business degree preferred 
  • 3 plus years accounts payable or general accounting experience
  • excellent verbal and written communication skills in English (Spanish, French, German is a plus)
  • experience using payables software
  • proficient in data entry and management
  • ability to cultivate effective relationships with partners

Location:

  • Debrecen