invoicing specialist in Budapest

posted:
location
Budapest, Budapest
job type
Permanent
reference number
94476
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job description

Cégleírás / Organisation/Department

You are a bright talent with excellent communication skills and your goal is to work for an outstanding multinational company; a worldwide provider of advanced healing technologies. You want to be part of our unique team that really does restore people’s lives. You are looking for us.

Pozíció leírása / Job description

We are looking for new talents for daily management of invoice and credit note creation.
The duties include processing and replying to incoming requests, performing data control and validation throughout the revenue stream to ensure correct invoicing to customers, reporting and month-end closing billing activities.

- prepare, print, validate, check, correct and send out invoices, related documents and credit notes
- ensure all invoices and credit notes are issued accurately and in a timely manner
- perform revenue checks, run and validate control reports, investigate and resolve errors/exceptions including root cause analysis
- identify areas for process improvements and participate in projects and transitions as directed by management


Elvárások / Requirements

- Degree in Economics
- minimum 1 year relevant work experience
- Fluent English knowledge
- Intermediate second language knowledge is advantageous: German, French or Italian
- Excel knowledge

Amit kínálunk / Offer

The opportunity to be part of a multinational company whose mission is to heal patients and restore lives.

- attractive compensation package
- exceptional benefits, including private health insurance
- private medical support and group life & accident insurance
- modern office close to the city center

You can build your career with us and later become an expert or even a team leader, or you can fulfill your aspirations as a valuable member of another department.


Kapcsolattartó / Applications

Orsolya Vilmányi
+36 30 985 9726
apply now