Tetszik Önnek ez az állás?
Jelentkezzen rá most!

The following opportunity is available at the
Budapest Finance of Marriott hotels in Budapest:

Accounts Payable

Major responsibilities:

  • Manage end to end processing Accounts Payable invoices and Employee Expenses
  • Maintain consistent contact with vendors & suppliers to ensure the Company is fully reconciled with vendors at all times
  • Creating and checking payment process in SUN System
  • PO and non-PO invoice booking, Credit Notes
  • Reconciliation and payment of the intercompany transactions and reconciliation of the relevant AP accounts
  • Assist in developing appropriate policies and controls for related responsibilities
  • Prepare month-end journal entries and BS reconciliations
  • Provide support to the accounting team and all other duties and projects as assigned
  • Keep contact with accounting authorities/auditors
  • Support management in completing special projects, ad-hoc reporting and analysis requests and other assigned tasks

Our requirements:

  • Higher education (degree in accounting or finance is a huge advantage)
  • Conversational level of English knowledge
  • At least 1 year accounting experience
  • Experience in vendor communication
  • Strong analytical and problem solving skills
  • Can work independent and proactive attitude
  • Experience in hospitality is an advantage
    This position will be based in the Budapest Marriott Hotel”

Sector(s):

  • Finance, Accounting
  • Accounting

You can apply with the  „Jelentkezem button” underneath.

Kérjük értékelje, hogy mennyire találja vonzónak a hirdetést!

Az Ön szavazata:
Összes szavazat:
db szavazat
Többes adatkezelés, a jelentkezés elküldése előtt tájékozódjon a munkaadó adatkezelési szabályzatáról.
Állás, munka még: Duna Szálloda Zrt.>
A hirdetés adatai:
  • Pozíció neve: Accounts Payable
  • Rövid pozíció név: Könyvelő
  • Hirdető cég: Duna Szálloda Zrt.
  • Elsődleges kategória:
  • Terület: Budapest
  • Feladatok: Manage end to end processing Accounts Payable invoices and Employee Expenses Maintain consistent contact with vendors & suppliers to ensure the Company is fully reconciled with vendors at all times Creating and checking payment process in SUN System PO and non-PO invoice booking, Credit Notes Reconciliation and payment of the intercompany transactions and reconciliation of the relevant AP accounts Assist in developing appropriate policies and controls for related responsibilities Prepare month-end journal entries and BS reconciliations Provide support to the accounting team and all other duties and projects as assigned Keep contact with accounting authorities/auditors Support management in completing special projects, ad-hoc reporting and analysis requests and other assigned tasks
  • Elvárások: Higher education (degree in accounting or finance is a huge advantage) Conversational level of English knowledge At least 1 year accounting experience Experience in vendor communication Strong analytical and problem solving skills Can work independent and proactive attitude Experience in hospitality is an advantage
  • Elvárt végzettség: Főiskola
  • Elvárt nyelvismeret: Angol
  • Foglalkoztatás jellege: Teljes munkaidő
  • Szükséges tapasztalat: 1-3 év szakmai tapasztalat
  • Feladás dátuma: 2017-09-06