Accounts Payable Officer with Hungarian


09-06-2016 | EXPIRA LA 09-07-2016

Job expirat


- Automatic and Manual Payment Proposal and Posting
- Payment Batches
- Clearing of payments suspense account
- Reconciliations of Suspense Accounts
- Direct Debit payments
- Month End Closing Processes
- Booking journal entry
- Maintenance of Excel spreadsheet with operating costs and splitting of invoice
- Master data creation and modification
- Fixed asset
- Posting invoice, payments, master data, journal entries
- Handle the queries/issues as per the requests
- Respond/resolve the issues within deadlines
- Adhere to the escalation matrix and follow up procedures
- Ensuring the reporting metrics in place and delivered as per the schedules


- Educational background in economics, accountancy or finances
- Very good Hungarian and English communication skills (written & spoken)
- Experience in accountancy or financial area- would be a plus
- General Ledger experience would be a plus
- Ability to be flexible and work analytically in problem-solving environment
- Strong organizational, multi-tasking, and time-management skills
- Team player
- Responsibility and accuracy
- Flexibility, especially in the closing periods


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