You will be responsible for supporting the Accounts Payable team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.
- Be involved in the transition of accounting processes from European entities to Hungary and actively shape a new SSC in Budapest
- Be involved in and support daytoday operations in the following process areas
- Invoice receipt
- Invoice verification and processing
- Master Data Management
- Internal and external query management
- Assist AP Closing and periodical activities
- Identify evaluate and resolve issues (incl. process improvements) propose solutions for the AP accountants
- Be adherent to agreed service levels policies and procedures as well as internal controls
- Support actions that all process manuals/relevant work instructions are created and updated regularly
Qualifications :
- University or college degree in Finance & Accounting Economics Business Administration or experience in Finance & Accounting field
- AP knowledge with at least 12 years finance operations role
- Experience in a service driven customeroriented environment (beneficial: SSC experience)
- Fluent in English (German is a plus)
- Excel skills (basic formulas and pivot)
- Experience with SAP R3 (SAP S4/HANA is a plus)
- Able to work in a team and also individually if needed
- Flexible attitude solutionoriented mindset
Remote Work :
Yes
Employment Type :
Fulltime