Accounts Payable – Process Associate - Hungarian – Hybrid Cluj!
... applications for the role of Accounts Payable – Process Associate - Hungarian – Hybrid ClujResponsibilities• Processing of PO ...
... applications for the role of Accounts Payable – Process Associate - Hungarian – Hybrid ClujResponsibilities• Processing of PO ...
... stability. This team comprises accounts payable, tax and treasury, payroll, and ... role reports to the Accounts Payable Team Lead. Responsibilities: Review and ... internal external stakeholders regarding Accounts Payable invoices and expenses Respond to ...
... of Collections - Senior Process Associate – Hungarian – Hybrid ClujThe Accounts Receivable Europe organization oversees providing ... .Qualifications • Full professional knowledge of Hungarian, min. C1• Business School Degree ...
... , Exception handling activities of the Accounts Payable Processing NON-PO PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to and resolve exceptions ...
... to you for: Captures all accounts payable information received; Resolves rejected transactions ... inquiries; Performs payment runs; Reviews accounts payable reconciliations; Acts as single point ...
... applications for the role of Account Payable – Process Associate – English – Remote RO* ... errorsQualifications Minimum qualifications • Experience in Accounts Payable Accounting Finance – would be an ...
... Matching and reviewing monthly supplier accounts Entering payment entries (direct debits) ... 2 years of experience in Accounts Payable You are familiar with ERP ...
... . Charges expenses to accounts and cost centers by analyzing ... verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and ... resolve invoice discrepancies & account disbursements Maintain the Vendor Master ...
... -time HR Senior Analyst with Hungarian we’re looking for? Your future ... HR knowledge; Language: English and Hungarian – Advanced; Any other language it ...
... and clarifying differences in the accounts receivable areaSupporting month-end closing ... 2 years of experience in accounts receivable (preferably Automotive industry)Attention ...