Feladatok:

  • 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.

Amit kínálunk:

  • 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

Egyéb információ az állásról:

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JELENTKEZEM


Referenciaszám: 9d6673
Cégnév: Pannonjob Kft.
Kapcsolattartó: Tanner Fanni
Jelentkezés telefonon: +36202296262
Jelentkezés online: tanner.fanni@pannonjob.hu
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