In Antal we have been dealing with recruitment for over 20 years. Thanks to the fact that we operate in 10 specialised divisions, we have an excellent orientation in current industry trends. We precisely determine the specific nature of the job, classifying key skills and necessary qualifications. Our mission is not only to find a candidate whose competences fit the requirements of the given job advertisement, but first and foremost a position which meets the candidate’s expectations. Employment agency registration number: 496.
Job description:
- Create and post outgoing invoices.
- Process and book incoming invoices.
- Follow up on overdue invoices.
- Preparing weekly cash flow requirements.
- Implementing SAP S/4HANA.
- Handle daily emails.
- Address inquiries related to AP and AR accounting.
- Ensure accuracy of data input into ERP system.
- Collaborate with regional finance team.
Requirements:
- Bachelor’s degree in the finance area.
- Experience in AP and AR accounting department.
- Good knowledge of SAP.
- Fluent English.
- Effective planning of daily and monthly tasks.
The offer:
- Employment in a well-established company with international presence.
- Competitive salary and benefits package (private healthcare, life insurance, language courses subsidy, Multisport card).
- Extensive training and development opportunities.
- Friendly work atmosphere in an international environment.