Accounts Receivable Specialist (Budapest)

Accounts Receivable Specialist (Budapest)
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Our American multinational partner company is looking for you if you have 0,5-2 years of experience in the field of Finance and you wish to work in a dynamic and young environment.


Budapest IX. district

  • Understand major customer profiles, country specific rules, regulations, end-to-end processes and impacts of transactions
  • Generate AR transactions by autoinvoice programs, validate and send out invoices, related documents and credit notes
  • Track and follow up on invoices failed during validation, start actions for correction
  • Place and remove invoice holds of customer accounts as per approved requests
  • Manage and follow-up on invoice holds of customer accounts
  • Create monthly consolidated and contract invoices
  • Execute month-end closing billing activities including completion of invoicing and submission of validated non-invoiced revenue report
Qualifications & Experience
  • College or University degree in Finance or Economics
  • 0,5-2 years of relevant work experience
  • Fluent English
What we offer
  • A chance to be part of a rapidly expanding organization
  • Easy to access location and modern office building
  • Competitive salary and cafeteria benefits; sport allowance, medical benefits
  • Team events, company events
  • Annual bonus for top performers and annual salary review



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