erre a pozícióra jelentkezik
helyszín Budapest, Budapest,
állás típus Határozatlan idejű,
megjelenés dátuma 4 március 2025,
referencia szám 35123,
Cégleírás / Organisation/Department
Join our dynamic, international team, where we’re revolutionizing the financial industry with innovative solutions. As a global leader, we offer flexibility in our hybrid office policy and provide excellent opportunities for career growth, making this the perfect place for AP, AR, Cash App, Payment and Collection professionals to thrive.
Pozíció leírása / Job description- Ensures that invoices match purchase orders and receipts, and resolving discrepancies between accounts payable and accounts receivable records.
- Ensures that payments received are properly recorded and reconciled with invoices, matching both incoming cash and any outstanding liabilities in AP.
- Collaborates across departments to resolve any payment disputes, discrepancies, or errors, whether it’s due to incorrect billing, overpayment, underpayment, or unapplied cash.
- Ensures that incoming payments are applied correctly to open invoices , reconciling those payments with the payment schedule and updating accounts accordingly
Elvárások / Requirements
- Experience in Accounts Payable (AP) or Accounts Receivable (AR)
- Proficiency in accounting software (SAP)
- Strong understanding of financial processes and reconciliations
- Attention to detail and problem-solving skills
- Effective communication skills
- Intermediate French language skills (written and spoken)
- German language skills (preferred as a plus)
- Ability to manage multiple tasks and meet deadlines
- Knowledge of payment processing systems and invoicing
- Good Excel skills (e.g., v-lookups, pivot tables)
- Chance to join a growing organization
- Annual bonus
- Cafeteria
- 3 days of home office every week
- Private health insurance
- Work in a truly international environment
csaba.nemeth@randstad.hu