Karrier szint

Középfok (2-5 év), Szenior (5-10 év)

Nyelvismeret

angol, francia

A munkavégzés helyszíne(i)

Debrecen

További helyszínek:

Nagyvárad, Craiova, Arad, Budapest, Pécs, Szolnok, Nyíregyháza, Kecskemét


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 and French

  • experience using payables software

  • proficient in data entry and management

  • ability to cultivate effective relationships with partners

Location:

  • Debrecen