AP Specialist

Lugera & Maklér spol.s r.o.

Place of work
District Nitra
Contract type
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

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)

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

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.

Number of employees

50-99 employees
ID: 1941382  Dátum zverejnenia: 27.11.2014  Pracovná ponuka je prevzatá z inej stránky alebo zdroja.