DESCRIPTIONFor our client, an international company operating in the field of telecommunication, we are looking for anInvoice Coding Analyst- Check to ensure that invoices are properly meeting country specific tax and legal requirements - Scan, verify and initiate various webcycles depending on the nature of the invoice - Match the invoices against the purchase order - Check those invoices which are not posted automatically and correct any errors- Rebooking of invoices if incorrect entries are made - Deliver reports as needed, analyze these and take, suggest corrective actions - Build strong relationship with the business partners - Support other teams to resolve queries regarding invoice matching - Code non-PO invoices/credit notes according to the aligned rule of the local marketREQUIREMENTS- Fluency in English - Intermediate knowledge in Dutch - 1+ year relevant P2P/Accounts Payable experience is an advantage - Ability to work in a team - SAP skill is an advantage - Financial, Accountancy or Economist degree is an advantage- Intermediate to advanced level of ExcelBENEFITS- Company offers competitive compensation and benefit programs in a casual work atmosphere- Long term career opportunity- International working environmentOTHER INFORMATIONIf you would like to apply for this job, please send us your curriculum vitae both in Hungarian and English.
