Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data
Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
To prevent processing errors, perform peer-to-peer quality checks
Ensure that standard operating procedures and training manuals are followed
Incorporate any process updates or changes into the standard operating procedure as soon as possible
Maintain high levels of communication within the own team and with other TCS teams
Support any ad-hoc requests raised by the client within the agreed framework
Elvárások:
Bachelor's degree in accounting, finance, or a related field
Strong knowledge of accounting principles
Accounting experience, especially in accounts payable (AP)
Knowledge of Microsoft Office tools
Advanced Polish and English skills
Ability to handle complex data accurately with a detail-oriented mindset
Ability to meet deadlines in a fast-paced environment
Amit kínálunk:
Ability to meet deadlines in a fast-paced environment
We provide a wide range of benefits, including a market-leading comprehensive private health care package
We offer extensive self-development opportunities: our colleagues have many training possibilities for personal and professional growth
At TCS Hungary there are both vertical and horizontal career options for those who like to challenge themselves and try out different areas and positions
You will be part of a global and diverse working environment with relaxation areas, terraces, and a friendly atmosphere
You can seize the day with us at our company events, hobby clubs, and sporting initiatives.