Accountant_AP Reconciliations AE

Responsibilities:
 
  • Reconciliation of current vendors (top suppliers assigned to exact reconciler)
  • Analysis of escalated issues and keep resolution in timely manner
  • Keep open items on assigned direct debit vendors up to date
  • Elimination of debit balances and perform all efforts to keep debit in acceptable balance
  • Aged items resolution
  • Provide account reconciliation and support for internal and external auditors
  • Assist in yearly balance confirmation, analyse and explain reported differences
  • Other specific responsibilities (allowances, write off process, insolvent and distressed supplier process)
Qualifications:
 
  • Finance and Business qualification and good accounting knowledge
  • Fluent English (spoken and written)
  • German or Spanish language are an advantage
  • Good PC skills and excellent knowledge of MS Excel
  • Minimum 1-2 years previous accounting experience, preferably in an AP role
  • Team player with pro-active approach and problem solving personality
Apply
ID: 1936173  Dátum zverejnenia: 22.11.2014  Pracovná ponuka je prevzatá z inej stránky alebo zdroja. Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement