Vissza a kereséshez.Profi Power / Randstad Hungry - Dutch Speaking Accounts Receivable Accountant
| Foglalkoztatási típus: | Permanent |
| Hely: | Budapest - Pest, Hungary |
| Fizetés: | Excellent |
| Idegennyelvek: | Angol, Holland |
Hirdető adatai
- Név:Profi Power / Randstad Hungry
- Közzététel:06-09-2010
- kód:TLJ ARA-21
Job description
• Ensure timely and accurate recording of Accounts Receivables into the ledgers
• To support and prepare documents for period close
• To ensure adherence to policies and procedures
• To provide a helpdesk facility for any queries from Outsourced Service Providers/suppliers/BP business staff
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items / overdues
• Support preparation of documents and adjustments for monthly, quarterly and year-end close
• Dealing with returned funds, deductions and other differences
• Preparation of SAP reports and monitor / verify SAP master data
• Query handling and monitoring
• Strong interactivity with assigned Business Units, customers as well as contact with Outsourced Service Providers and Business Facing Financials
•
Job requirements
• Educated to university degree level or equivalent in finance related discipline (certified accountant)
• At least 1 year experience in Accounting
• Proficiency in English and Dutch
Personality/Competencies
• Able to produce consistently high quality information within tight deadlines
• A high level of analytical skills, numeracy and financial awareness is essential
• Team player approach
• Pro-active attitude
• Internationally oriented
Our client offers
• The company offers a unique career opportunity for those who are ready to face new challenges by joining a start-up BSC and who are looking to step up in their career. The job content of the positions will be high quality and interesting with the opportunity to develop professional skills.
• Extensive training will be provided to all new colleagues.
• Ensure timely and accurate recording of Accounts Receivables into the ledgers
• To support and prepare documents for period close
• To ensure adherence to policies and procedures
• To provide a helpdesk facility for any queries from Outsourced Service Providers/suppliers/BP business staff
• Allocation of incoming payments including Direct Debit allocation
• Monitoring of open items / overdues
• Support preparation of documents and adjustments for monthly, quarterly and year-end close
• Dealing with returned funds, deductions and other differences
• Preparation of SAP reports and monitor / verify SAP master data
• Query handling and monitoring
• Strong interactivity with assigned Business Units, customers as well as contact with Outsourced Service Providers and Business Facing Financials
•
Job requirements
• Educated to university degree level or equivalent in finance related discipline (certified accountant)
• At least 1 year experience in Accounting
• Proficiency in English and Dutch
Personality/Competencies
• Able to produce consistently high quality information within tight deadlines
• A high level of analytical skills, numeracy and financial awareness is essential
• Team player approach
• Pro-active attitude
• Internationally oriented
Our client offers
• The company offers a unique career opportunity for those who are ready to face new challenges by joining a start-up BSC and who are looking to step up in their career. The job content of the positions will be high quality and interesting with the opportunity to develop professional skills.
• Extensive training will be provided to all new colleagues.
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