We are sorry, the company offering the job position has finished posting the job on the site.
Thank you for understanding.
Display similar jobs
Thank you for understanding.
Display similar jobs
AP Specialist
Lugera & Maklér spol.s r.o.
Place of work
District Nitra
District Nitra
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
* Responsibility for Accounts Payable transactions
* Verification and processing of incoming payments
* Communication with suppliers and business units regarding invoices and solving queries
* Responsibility for obtaining missing invoice data
* Follow up with payments
* Handling open issues in timely manner
* Follow up with customers and internal departments and business units
* Reporting
* Verification and processing of incoming payments
* Communication with suppliers and business units regarding invoices and solving queries
* Responsibility for obtaining missing invoice data
* Follow up with payments
* Handling open issues in timely manner
* Follow up with customers and internal departments and business units
* Reporting
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
Personality requirements and skills
* Education or/and experience in economical field with focus on Accounting/Finance
* Fluent knowledge of English language, proficiency in other languages is an advantage (German, French, Spanish, Italian, Nordic etc.)
* Previous experience with accounting in an international environment/SSC is an advantage
* Analytical and logical thinking
* Orientation on detail, precision and good time-management
* Fluent knowledge of English language, proficiency in other languages is an advantage (German, French, Spanish, Italian, Nordic etc.)
* Previous experience with accounting in an international environment/SSC is an advantage
* Analytical and logical thinking
* Orientation on detail, precision and good time-management
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 1941382
Posting date: 27.11.2014
2014-11-27
location: District Nitra Position: Accountant, Billing Clerk, Billing Specialist, Economist Company: Lugera & Maklér spol.s r.o.
The job comes from another website or source.