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Accounts Receivable Specialist with Hungarian

08.05.14, 10:18
Accounts Receivable Specialist with Hungarian

• Posting of customer payments
• Posting of customer bonuses
• Retail accounting
• Reconciliation of customer accounts
• Cooperation with different departments to explain customer accounts discrepancies (Finance Manager, Sales Admin, Credit Control, Commercial)
• Creation and follow up of payment ratios per main customers
• Supporting Accounts Receivable Manager in projects related to customer accounts
• Initiating cash collection actions – alerting credit control

• At least 2 years of experience in customer accounting sector preferably in Accounts Receivable
• Knowledge of SAP
• Accuracy in processing invoices and ability to identify nonconformities
• Quick response and operative approach in processing invoices
• Observing deadlines
• Organizational skills, ability to identify and process components within the department
• Skills of inquiring and quick obtaining of information required for due performance of the department
• Very good communication skills
• Flexibility
• Team player with “can do” attitude
• Good knowledge of Pack Office
• Fluent Hungarian
• Fluent English

Groupe SEB
Workplace: Groupe SEB Polska, Warsaw
If you are interested, please send your CV to:
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