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Scandinavian Speaking (Norwegian/Swedish/Danish) Accounts Payables Specialist
Publiseringsdato 01.12.2024
Job Description
Responsibilities
Requirements
What we offer
Responsibilities
- The Accounts payable specialist is responsible for processing invoices, issuing payments and communicating with vendors
- Supplier statements reconciliation
- Preparation of proposal of payments for suppliers' invoices
- End-to-end AP process
- Processing vendor invoices in SAP system (without or without purchase orders)
- Working and resolving the discrepancies of the invoices (if any)
- Preparing payments for the invoices
- Resolving issues (if any) regarding invoice payments
Requirements
- At least secondary education certificate, preferably in Economics or Finance
- AP or financial experience is a strong plus, but not a must
- MS Excel knowledge; SAP is an advantage
- Languages: proficient in English; AND knowledge of any Scandinavian language (Norwegian, Swedish,Danish) is a must
- Open personality who wants to learn
What we offer
- You will work in a financially stable and prospering company
- Competitive salary
- Laptop, mobile
- You will be provided regular home-office possibility
- Working in a youthful, vigorous, multicultural team
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