Accounting: Execute electronic invoice processing including validation and approval workflows for foreign subsidiaries all round EMEA.
Bookkeeping: Record accounts payable invoices and credit notes using SAP/R3.
Data Management: Maintain creditor master data in SAP/R3.
Consulting: Serve as a contact person for accounting allocation questions.
Travel Expenses: Review and post travel expense reports via SAP Concur.
Account Management: Manage GR/IR accounts, monitor quantity and price differences.
Payments: Responsible for payments via SAP/R3 and manual payments through the banking program CPWeb.
Communication: Handle supplier correspondence and reminders.
Project Work: Assist with special tasks and projects, particularly focusing on automation and digitalization.
International team
Flexible work schedule
Home Office
Annual bonus
Cafeteria package
Travel allowance
Good work-life balance
Professional trainings and career opportunities
Company canteen
Corporate events
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Referenciaszám: | 9d6673 |
Cégnév: | Pannonjob Kft. |
Kapcsolattartó: | Tanner Fanni |
Jelentkezés telefonon: | +36202296262 |
Jelentkezés online: | tanner.fanni@pannonjob.hu |
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