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Accounts Payable Analyst
Lugera & Maklér spol.s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
* Receive supplier invoices via email or postal mail, open and confirm invoices have valid purchase order reference.
* Enter supplier invoices into accounts payable system.
* Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
* Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
* Reconcile supplier statements on a timely basis.
* Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution.
* Maintain filing of supplier invoices.
* Communicate effectively and courteously with internal and external customers.
* Enter supplier invoices into accounts payable system.
* Investigate and resolve supplier invoice discrepancies or supplier queries as to status of account or payments.
* Research and obtain proof of delivery when necessary for resolution of supplier or customer issues.
* Reconcile supplier statements on a timely basis.
* Identify the problem or issues, record the pertinent information, and forward the information to the appropriate contact for problem resolution.
* Maintain filing of supplier invoices.
* Communicate effectively and courteously with internal and external customers.
Employee perks, benefits
* Competetive salary
* Opportunity to use foreign languages every day
* Opportunity to work in young, dynamic team with the international background
* You will be part of great young team in the international company where you are not only number, but personality!
* Opportunity to use foreign languages every day
* Opportunity to work in young, dynamic team with the international background
* You will be part of great young team in the international company where you are not only number, but personality!
Requirements for the employee
Candidates with education suit the position
University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)
University education (Master's degree)
Postgraduate (Doctorate)
Language skills
English - Upper intermediate (B2)
The position is suitable for a fresh graduate
Yes
Personality requirements and skills
* Two years prior experience in related position.
* Fluent in English and Slovak, German or Spanish language is a big advantage.
* Excellent problem solving and analytical skills.
* Excellent computer skills and spreadsheet knowledge.
* Fluent in English and Slovak, German or Spanish language is a big advantage.
* Excellent problem solving and analytical skills.
* Excellent computer skills and spreadsheet knowledge.
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: 2776337
Dátum zverejnenia: 20.10.2016
2016-10-20
lokalita: Bratislava Pozícia: Accountant, Cost Accountant, Economist, Reporting Specialist Spoločnosť: Lugera & Maklér spol.s r.o.
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