Állásajánlatok

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? Do you speak English and French on a high level? 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.

Tasks

• Invoice receipt and invoice verification
• To record, check and post invoice with or without reference to purchase orders
• To 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 the preparation of financial statements
• To support national and international projects

Requirements

• Relevant College or University degree (in Finance or Economics)
• 1-3 years of professional experience in Accounts Payable
• Advanced level of English and French
• Good accounting knowledge and knowledge of the VAT regulations
• Working knowledge with SAP

Customer's offer

• Development opportunities in an international environment
• People- and value-focused organization culture
• Team-oriented, friendly work atmosphere
• Competitive benefit package
• Professional development

Other details

• Place of work: Budapest

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