id: MTAwMDAwMDAxMzkzMDQ5MCA0MQ

reference: 1000000013930490

documentId: 1000000013930490

connectionPointId: 41

Názov práce:
Špecialisti v oblasti účtovníctva a finančnej kontroly

Popis práce:
As an Accounts Payable Accountant at Epicor you will be responsible for the processing of accounts payable which include coding invoices, supplier statement reconciliation, processing payments via bacs and dealing with suppliers and other business units in the company. Responsibilities • New suppliers and employee set up based on all required information and manager’s approval. • Processing supplier invoices and credit notes in Doc Link and integrating the documents into EBO (Epicor Enterprise office). • Processing POs against the referring invoices. Dealing with the HR, Consulting, Marketing and IT departments regarding the document issues. • Preparing, processing and raising payments in the bank. • Being responsible for payment allocations. • Processing employee expenses, raising the payments. • AP balance clearance and assisting with the P&L review. • Assisting with fixed assets processing. • Preparation and analyses of the ad hoc reports. • Assisting with the AP close processing and the accruals reports. Following the agreed closure timetable for accounts payable and preparing the necessary documentation for the balance sheet reconciliation file. • Ensuring the Accounts Payable Sarbanes Oxley internal control processes are followed and the associated documentation is kept up to date. • Reconciling to supplier statements and dealing with supplier queries.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

abstractJV_contact_0:
+421235002331, Mgr. Alexandra Pagacova, alexandra.pagacova (at) epicor.com, alexandra.pagacova (at) epicor.com

positionTypeCode: directhire

Meno zamestnanca: Epicor Software Slovakia, s r.o.

source: ISSZ