Feladatok:
- Scan incoming invoices and supportive documentation for bookkeeping
- Check, validate and manage the accounting tasks for the incoming invoices
- Document and file management, as well as archiving activities
- Perform clearings in the system
- Participation in lower complexity projects
- Ad hoc support of invoice controller colleagues
Elvárások:
- The position is open for applicants with active or passive student status
- Strong intermediate level of English and Greek is a must
- User level knowledge of MS Office (Excel, Word)
Előnyök:
- Experience or studies in the field of finance
- Knowledge of SAP
- Experience or studies in the field of finance
- Knowledge of SAP
Munkavégzés helye:
Munkavégzés helye
Budapest