Laurastar Hungary Kft.
9330 Kapuvár, Ipartelepi út
Br.550e – 650e Ft havibér
Feladatok
ROLE:
- Daily management of account receivable
- Cash collection and management of reminders
- Back-up with AP Accountant during absence, holidays,etc
MAIN ACTIVITIES:
- Manage daily accounts receivable (AR) operations
- Cash collection and follow-up on overdue payments
- Support AP Accountant during absences
- Handle AR transactions: cash receipts, reconciliations, dispute resolution, manual invoices, and credit notes
- Process GL entries (bank fees, FX deals, internal transfers)
- Generate and track payment reminders
- Monthly AR reporting
- Assist in month-end and annual closings
- Prepare recycling tax declarations for European countries
Elvárások
TECHNICAL COMPETENCIES / TRAINING
- Degree in Accounting or Finance
- Fluent in English (written & spoken); French/German is a plus
- Strong IT skills (O365, ERP experience preferred)
PERSONALITY, SOFT SKILLS
- Proactive, detail-focused, and highly organized
- Solution oriented
EXPERIENCE REQUIRED
- Professional experience in an accounting department of an International company of 1-3 years
- Knowledge of the consumer goods industry or equivalent
Munkahelyi extrák
- Canteen
- Cafe
- Medical assistance
- Bicycle storage
- Parking
- Free coffee, soft drinks
- Massage
- Play corner
