Manage the end-to-end AP cycle, including document receipt, invoice verification, and processing.
Execute outgoing payments and handle reclaims and corrections with high precision.
Perform period-end AP closing activities while adhering to internal financial policies and service level agreements.
Proactively identify process improvements and resolve day-to-day operational issues.
Act as a key representative for suppliers and collaborate with internal stakeholders to build strong professional relationships.
Develop and maintain comprehensive process manuals and work instructions.
Are you an excellent accountant who loves working with numbers and is fluent in German? We are currently looking for a detail-oriented Accounts Payable Accountant (german spaking) for our partner, to join a growing team within a leading industrial organization. This is a fantastic opportunity to bring your expertise to a Solution Center and help build efficient financial processes from the ground up.
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.
| Cégnév: | Randstad Hungary Kft. |
| Kapcsolattartó: | <ul> <li><span data-path-to-node="7,0,1"><span class="citation-328">Competitive compensation package |
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