Czech Speaker Senior Financial Accountant - P2P | Budapest

Hirdetés leírása

Feladatok és tevékenységek
Handling daily volume/target of transactions
Resolving customer queries via e-mail or phone
Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
To be trained and act as a back-up when required and/or as directed by the supervisor
Understanding of end to end AP and AR process cycle
Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in an accurate manner
Handle queries from customer / third party stakeholders
Following escalation matrix provided by the customer for open items
Statement reconciliations
Perform peer to peer quality check to limit processing errors
Adhere to customer wise contractual commitments
Domain-specific

Understanding of procure to pay cycle
Timeliness & accuracy for processing of the invoices - receiving and validating invoices, posting of invoices, request for new vendors, or for changing the vendors in a prompt and accurate manner
Account Reconciliations - reconcile & clear the vendor and other payables related accounts,
Payment Processing - execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purposes.
Issue Handling - respond to vendor queries via phone & email. Handle invoice and vendor-related issues in cooperation with internal/external stakeholders.
Administer sales contract and order processing for the respective country in coordination with Client Service
Prepare billing runs and perform month-end activities related to revenue and receivables
Work with other teams for the respective country on revenue-related tasks, including:
Customer invoicing
Credit management
Issue resolution and dispute management
Customer credit verification (if relevant for the respective country)
Provide regional input on revenue reporting
Ensure regional statutory compliance related to revenue accounting as per guideline provided by the onshore finance partners
Assist with any IT projects pertaining to revenue processes for respective country/region
Follow-up on overdue invoices from the client’s customers in the respective countries.
Support the cash application team with information regarding unapplied cash
Strict adherence to monthly cut-off deadlines to ensure smooth closure of month and quarter.
Preparation and analysis of monthly results
Handling disputes and resolution
Követelmények
Cseh |Haladó |Szükséges
Angol |Haladó |Szükséges
További követelmények
1-3 years of relevant experience in accounting
Strong analytical skills
Graduate or equivalent in Finance and Accounting
Good Communication skills
Working experience of an ERP preferred
Strong Microsoft Office knowledge (Excel and Powerpoint
Advantages

Knowledge of the used business systems and capabilities desirable

Képzettség
BA / BSc diploma

Weboldal: Link


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Hirdetés típusa: Céges

Feladás ideje: Május 26

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