ACCOUNTS PAYABLE SPECIALIST WITH FLUENT FRENCH
The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end to end accounts payable process across global scope and ensure the accurate sub ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an excellent relationship with our partners and provide high quality service to internal and external clients as well.
Feladatok
In this role you will have the following accountabilities:
Process various type of invoices and resolve problems
Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet
Initiate vendor master change or new vendor master
Create payments and proceed payment rund and checks
Reconciliation of the relevant accounts payable accounts and intercompany payment transactions
Manage query handling and correct errors in the supplier statements
Tracking and reporting of metrics on the overall accounts payable process
Participate in process improvements and standardization projects
Feltételek
ESSENTIAL SKILL, KNOWLADGE AND BEHAVIOURS:
BA in the field of economics and/or accounting
Fluency in English and French is a must, but any European language knowledge is an advantage
Strong MS Office knowledge, especially in Excel
Good understanding of major ERP systems
Strong analytical skills and ability to understand business needs and influence business impact
Excellent communication and interpersonal skills
Attention to details and accurate data management
Amit kínálunk
WE CAN OFFER:
Good location and modern working environment
Challanging end-to-end proccess with global scope
Competitive salary and compensation package
Kezdés
Munkaidő
Bruttó bér
Munkavégzés helye
Budapest
