– Processing financial documents (invoices, credit notes, expense reports, comissions, internal memorandums) in a prompt and accurate manner
– Answering emails regarding status of Vendor’s invoices, payments, PO issues.
– Maintain good business relationships with client
– Prepare productivity reports of the Team
– Perform Quality check of Material and Finance invoices
– Follow up monthly Timesheets Excel/Ultimatix for Team Members
– Perform performance appraisals for the team members
– Initiate process improvements and drive team members to implement PIs
– Handle escalation from the vendor and client in a professional manner
– Participate on weekly client calls and update our company’s management

What you need to have:

– Account Payable experience of 3 to 5 years
– Sound knowledge and understanding of Procurement process
– Knowledge of business systems such as SAP, Gmail & MS Office
– Fluent Slovakian
– Good Communication skills

What we offer:

– Using & improving your language knowledge
– Multinational and modern environment
– Competitive compensation package
– Good possibilities to grow within the company
– Personalized training opportunities

If you are interested in the position above, please push the „Apply” button. Or send your CV in MS Word format to Eva Horvath Eva.Horvath@jobsgarden.hu . Please rest assured that your personal details will be dealt with in a professional and confidential manner. Thank you!