Czech/Slovak Speaking Accounts Payable Accountant
MOL Group
- Budapest
- Állandó
- Teljes munkaidő
- Incoming (vendor) invoice control according to the actual regulatory requirement
- Workflow monitoring and actions, including open items checking and clearing
- Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments
- Period-end related: GR/IR account reconciliation and clearing, accruals calculation and posting, vendor account reconciliation, other period-end related tasks as per the closing plan
- Prepare and update process documentations. Monitor, assess and propose process adjustments in case of regulatory changes
- Continuous improvement projects initiation and completion
- Minimum secondary school graduation
- 0-3 years working experience, preferably in the field of accounting/accounts payable
- Intermediate English and Slovak/Czech knowledge
- User-level computer skills
- Customer- and service-oriented mindset
- SAP knowledge
- Intermediate Hungarian language skills
- Competitive compensation package including cafeteria, private health insurance;
- Flexible working hours, home office opportunity;
- Competency-based growth opportunities through job shadowing & projects;
- Stable company, long-term career prospects.