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Accounts Payable Analyst with German
Lugera & Maklér spol.s r.o.
Place of work
Bratislava
Bratislava
Contract type
full-time
full-time
Start date
ASAP
ASAP
Wage (gross)
By agreement
By agreement
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
* Opportunity within well-known and strong company
* Stable job with future potential to grow personally
* Internal package of benefits
* International enviroment
* Stable job with future potential to grow personally
* Internal package of benefits
* International enviroment
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) and German - Upper intermediate (B2) and Slovak - Upper intermediate (B2)
Other knowledge
Microsoft Word - Advanced
Microsoft Excel - Advanced
Microsoft Excel - Advanced
Personality requirements and skills
* Three years prior experience in related position.
* Fluent in German, English and Slovak.
* Excellent problem solving and analytical skills.
* Excellent computer skills and spreadsheet knowledge.
* Fluent in German, English and Slovak.
* 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: 3131341
Dátum zverejnenia: 14.7.2017
2017-07-14
lokalita: Bratislava Pozícia: Accountant, Billing Clerk, Billing Specialist, Claims Specialist, Controller, Financial Analyst Spoločnosť: Lugera & Maklér spol.s r.o.
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny: By agreement