Fresh graduates or anyone with 1-2 years invoice booking experience read on!
Our client in the financial services sector is looking for colleagues (2) for the following tasks:
- registering invoices, bank and journal entries (accruals, salary items, depreciation, prepayments) in Sage and Exchequer systems
- preparing reports (amortization schedule, workings for management accounts)
- keeping contact with the client in the UK
- degree in accounting/finance
- FRESH GRADUATES are welcome!
- 1-2 years relevant experience is an advantage
- fluent English
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