Miskolc a te helyed
  • Issuing customer invoices and credit notes
  • Daily cash application and reconciliation of bank accounts
  • Maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
  • Management of AR correspondence & dealing with customer queries
  • Handling phone queries as and when required
  • Assistance with general cash management, cash forecasting as required
  • Participate in the month end/year end closing activities and reporting requirements
  • Credit and Collections tasks can be also included when required/as backup
  • Handling other areas of finance functions as and when required/as backup
  • Maintain personal and professional development to meet the changing demands of the job
  • Continually make recommendations for the development of process by working in partnership with key stakeholders
  • Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the Shared Service Centre Lead


  • Fluent English knowledge
  • Italian language knowledge is an advantage
  • College/University Degree
  • Recent graduates or professionals with 1-3 years of work experience in the field of AR
  • Good knowledge of MS Excel
  • Knowledge of SAP B1 preferred

Egyéb információ az állásról:

We are looking for an Accounts Receivable (AR) Accountant to join our international partner in their Budapest office. Our partner is one of the industry leaders in the world of advertisement and media platform management. We are looking for candidates with 1-3 years of experience in the field of AR or fresh graduates who are ready to start their accounting career. You will be a good fit if you are interested in handling end-to-end tasks and not just a smaller part of a process.

Cégnév: Randstad Hungary Kft.
Kapcsolattartó: <p>- Competitive salary package with benefits<br />- Cafeteria<br />- Hybrid work schedule (3-4 days
Állás helye: