Accounts Payable Specialist with Czech or Hungarian

Job description:

• Query handling process
• Reconciliation and monitoring open vendor accounts, direct contact with vendors in case of discrepancies or any issues
• Analyzing open purchase orders for all vendors
• Creating orders and all tasks related to orders like order administration, execution of orders
• Daily contact with vendors and clients by phone and emails
• Resolution of price discrepancies, requesting credit notes from vendors

Requirements:

• Fluent knowledge of Czech or Hungarian language
• Advanced knowledge of English
• Education in finance, accounting, or economics
• Knowledge of accounting principles in Purchase to Pay / AP activities
• Experience with SAP would be an asset
• Highly client service and quality oriented mindset
• Team oriented person who can focus on the details

Offer:

• Job contract
• The opportunity to participate in training and language courses
• Great work environment
• Friendly atmosphere in a multinational company
• Competitive benefit package (Multisport, healthcare, life insurance)
• An induction training that will allow you to smoothly fit into new role