Vissza a kereséshez.Adecco HU - Accounting Team member
| Foglalkoztatási típus: | Permanent |
| Hely: | Budapest - Pest, Hungary |
| Fizetés: | versenyképes |
| Idegennyelvek: | Angol, Holland, Francia, Német, Olasz, Norvég, Spanyol, Görög, Magyar, Lengyel |
| Kötelező nyelvek: | 2 |
Responsibilties:
• To assist the payments processing group in order to ensure all requests are duly processed. This would include activities such as instruction receipt, control, entry instructions and verification, processing, recording and reporting
• Responsible for quality and timely processing of all Invoice and Expense payments, associated compliance and accounting practices.
• Ability to ensure queries/payment rejects are reviewed and answered in the most efficient way possible.
• Ensure incoming payment related enquiries into the team are dealt with in an efficient and effective manner.
• Review and resolve problems relating to Funds Transfers by conducting necessary analyses and communicating resolution.
• Service customer enquiries accurately and in a timely manner in line with departmental standards.
Requirements:
• High level qualification
• 0-2 years experience in a financial role, advantageous if there is experience in Accounts Payment or Payment Operations environment
• Fluent spoken and written English and Italian/German/French/Russian/ Czech/Norwegian/Greek
• Good PC skills particularly Excel, Word and a basic understanding of Access
• Strong investigative and analytical skills.
• To assist the payments processing group in order to ensure all requests are duly processed. This would include activities such as instruction receipt, control, entry instructions and verification, processing, recording and reporting
• Responsible for quality and timely processing of all Invoice and Expense payments, associated compliance and accounting practices.
• Ability to ensure queries/payment rejects are reviewed and answered in the most efficient way possible.
• Ensure incoming payment related enquiries into the team are dealt with in an efficient and effective manner.
• Review and resolve problems relating to Funds Transfers by conducting necessary analyses and communicating resolution.
• Service customer enquiries accurately and in a timely manner in line with departmental standards.
Requirements:
• High level qualification
• 0-2 years experience in a financial role, advantageous if there is experience in Accounts Payment or Payment Operations environment
• Fluent spoken and written English and Italian/German/French/Russian/ Czech/Norwegian/Greek
• Good PC skills particularly Excel, Word and a basic understanding of Access
• Strong investigative and analytical skills.
Nem tudja alkalmazni ezt a munkát mivel már nem aktív.
