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Accounts Payable Clerk
Epicor Software, Slovakia
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
upon agreement
upon agreement
Information about the position
Job description, responsibilities and duties
Epicor is a global leader dedicated to providing integrated enterprise resource planning (ERP), customer relationship management (CRM) and supply chain management (SCM) software solutions to mid-market companies around the world. We are currently the 6th largest ERP software company in the world and the only company ever to win the prestigious 'software company of the year' award in back to back years.
Epicor is also very proud to be named one of FORTUNE magazine’s 100 Fastest-Growing Companies for 2006.
As an Accounts Payable Clerk at Epicor you will be responsible for the processing of accounts payable which include coding invoices, supplier statement reconciliation, processing payments via bacs and dealing with suppliers and other business units in the company.
Responsibilities
• Coding invoices and matching to purchase orders, obtaining appropriate approvals from the various department managers
• Processing all purchase invoices and credit notes
• Processing a payment run based on a payment schedule, including adhoc payments on a daily basis as and when required
• Posting all bank payments, ensuring all payments are correctly posted and listed in excel
• Preparing accounts payable accrual
• Following the agreed closure timetable for accounts payable and preparing the necessary documentation for the balance sheet reconciliation file
• Reconciling to supplier statements and dealing with supplier queries
Successful candidates will have a minimum of 2 years experience and excellent English. Hungarian and/or German language skills is an advantage.
Epicor is also very proud to be named one of FORTUNE magazine’s 100 Fastest-Growing Companies for 2006.
As an Accounts Payable Clerk at Epicor you will be responsible for the processing of accounts payable which include coding invoices, supplier statement reconciliation, processing payments via bacs and dealing with suppliers and other business units in the company.
Responsibilities
• Coding invoices and matching to purchase orders, obtaining appropriate approvals from the various department managers
• Processing all purchase invoices and credit notes
• Processing a payment run based on a payment schedule, including adhoc payments on a daily basis as and when required
• Posting all bank payments, ensuring all payments are correctly posted and listed in excel
• Preparing accounts payable accrual
• Following the agreed closure timetable for accounts payable and preparing the necessary documentation for the balance sheet reconciliation file
• Reconciling to supplier statements and dealing with supplier queries
Successful candidates will have a minimum of 2 years experience and excellent English. Hungarian and/or German language skills is an advantage.
Information about the selection process
Please visit www.epicor.com for more information about Epicor.
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
University education (Master's degree)
Language skills
English - Upper intermediate (B2)
Advertiser
Brief description of the company
About Us:
Epicor Software is a global technology leader dedicated to helping businesses drive growth for more than 50 years. Our modern, industry-specific software helps customers boost efficiency and productivity by simplifying and automating everyday processes. We have a stellar team of nearly 5,000 worldwide employees, who are passionate about building exceptional products and solutions through teamwork, constant innovation, and integrity. We strive to hire and reward star players, who inspire one another and drive results for the business and our customers.
Epicor Software is a global technology leader dedicated to helping businesses drive growth for more than 50 years. Our modern, industry-specific software helps customers boost efficiency and productivity by simplifying and automating everyday processes. We have a stellar team of nearly 5,000 worldwide employees, who are passionate about building exceptional products and solutions through teamwork, constant innovation, and integrity. We strive to hire and reward star players, who inspire one another and drive results for the business and our customers.
Number of employees
1000 and more employees
ID: 401877
Dátum zverejnenia: 4.4.2014
2014-04-04
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Billing Specialist, Financial Agent, Financial Analyst Spoločnosť: Epicor Software, Slovakia