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Accounts Payable / Receivable, Credit & Collection specialist
Place of work
Košice, Košice region
Košice, Košice region
Contract type
full-time
full-time
Start date
by agreement
by agreement
This is a unique opportunity to start with a company which aims to drive the market worldwide
- Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
- Obtains revenue by verifying transaction information; computing charges and refunds preparing and mailing invoices; identifying delinquent accounts and insufficient payments
- Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends
- Maintains accounting ledgers by posting account transactions
- Verifies accounts by reconciling statements and transactions
- Maintains financial security by following internal accounting controls
- Contributes to team effort by accomplishing related results as needed
- Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.
- Obtains revenue by verifying transaction information; computing charges and refunds preparing and mailing invoices; identifying delinquent accounts and insufficient payments
- Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments
- Prepares financial reports by collecting, analyzing, and summarizing account information and trends
- Maintains accounting ledgers by posting account transactions
- Verifies accounts by reconciling statements and transactions
- Maintains financial security by following internal accounting controls
- Contributes to team effort by accomplishing related results as needed
Requirements
The successful candidate should have the following attributes
- Min two years of experience in field of accountings & finance
- Good knowledge of Accounts Payable or Accounts Receivable processes
- SAP experience is big advantage
- Advanced Excel is a MUST
- English on advanced level is a MUST
- Spanish, Italian, Portugeese, Chinese - nice to have
- Min two years of experience in field of accountings & finance
- Good knowledge of Accounts Payable or Accounts Receivable processes
- SAP experience is big advantage
- Advanced Excel is a MUST
- English on advanced level is a MUST
- Spanish, Italian, Portugeese, Chinese - nice to have
Benefits
- Work-Life Balance
- Home office
- Travel bonus
- Wide scale of financial and non-financial bonuses
- High level of professionalism in field of finance
- International environment
- Home office
- Travel bonus
- Wide scale of financial and non-financial bonuses
- High level of professionalism in field of finance
- International environment
Other information
Are you interested in this position? Please fill in the contact form or send us your CV both in English and Slovak language with the ref. number in the subject of your application.
If you have had an interview in Grafton already, please contact your consultant directly via e-mail.
For more related job opportunities visit www.grafton.sk/en/jobs/finance-banking-accounting/
If you have had an interview in Grafton already, please contact your consultant directly via e-mail.
For more related job opportunities visit www.grafton.sk/en/jobs/finance-banking-accounting/
ID: 2539823
Dátum zverejnenia: 29.4.2016
2016-04-29
lokalita: Košice region Pozícia: Accountant, Billing Specialist, Claims Specialist Spoločnosť: Grafton Slovakia s.r.o.
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