17-11-2015, 17:18
(Ten post był ostatnio modyfikowany: 17-11-2015, 17:21 przez Dominika_HAYS.)
JOB OPPORTUNITY
JUNIOR ACCOUNTANTS
WITH HUNGARIAN
On behalf of our Client, Fresenius Kabi, we are looking to recruit Junior Procure-To-Pay Accountant with Hungarian. Fresenius Kabi is a global health care company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Their products and services are used to help care for critically and chronically ill patients.
LOCATION: WROCLAW, POLAND
KEY ROLES AND RESPONSIBILITIES:
• Prioritize and process daily business requirements with regards to Procure-to-Pay transactions
• Prioritize daily work load to meet department and corporate goals
• Understand overall business goals and how Purchase-to-Pay processes support these goals
• Maintenance of vendor master data, including payment terms
• Process Procure-to-Pay documents based on OCR technology
• Recover VAT on Travel Expense report when applicable
• Audit T&E documents (receipts, respect of company policy)
QUALIFICATIONS AND SKILLS:
• Fluent Hungarian
• Very good English
• Microsoft Office knowledge (esp. Word, Excel, PowerPoint)
• SAP or similar ERP or accounting software are beneficial
• Excellent organization, problem solving & attention to details skills
• Ability to work with other cultures
• Team player, highly motivated, flexible
• Fresh graduates welcome or 1 to 2 years of experience in a similar function
• University degree in economics / finance with major in Accounting or equivalent qualification / work experience
If you are interested in this position please send your CV in English language to Przemyslaw Cisek via email cisek@hays.pl or contact me on +48 71 347 99 97
JUNIOR ACCOUNTANTS
WITH HUNGARIAN
On behalf of our Client, Fresenius Kabi, we are looking to recruit Junior Procure-To-Pay Accountant with Hungarian. Fresenius Kabi is a global health care company that specializes in lifesaving medicines and technologies for infusion, transfusion and clinical nutrition. Their products and services are used to help care for critically and chronically ill patients.
LOCATION: WROCLAW, POLAND
KEY ROLES AND RESPONSIBILITIES:
• Prioritize and process daily business requirements with regards to Procure-to-Pay transactions
• Prioritize daily work load to meet department and corporate goals
• Understand overall business goals and how Purchase-to-Pay processes support these goals
• Maintenance of vendor master data, including payment terms
• Process Procure-to-Pay documents based on OCR technology
• Recover VAT on Travel Expense report when applicable
• Audit T&E documents (receipts, respect of company policy)
QUALIFICATIONS AND SKILLS:
• Fluent Hungarian
• Very good English
• Microsoft Office knowledge (esp. Word, Excel, PowerPoint)
• SAP or similar ERP or accounting software are beneficial
• Excellent organization, problem solving & attention to details skills
• Ability to work with other cultures
• Team player, highly motivated, flexible
• Fresh graduates welcome or 1 to 2 years of experience in a similar function
• University degree in economics / finance with major in Accounting or equivalent qualification / work experience
If you are interested in this position please send your CV in English language to Przemyslaw Cisek via email cisek@hays.pl or contact me on +48 71 347 99 97