Feladatok

Be involved in day-to-day operations in the following process areas:

• Document receipt
• Invoice verification and processing
• Outgoing payment processing
• Reclaims & corrections
• Supplier query management (mailbox, phone)
• AP Closing and periodical activities
• Intercompany booking
• Determine, evaluate and resolve issues
• Identify and work on process improvements
• Engage in collaboration with the business and stakeholders to develop a professional relationship

Elvárások

• 1-2 years of experience in accounting (primarily AP)
• Good understanding of the AP processes
• Strong customer orientation
• Strong English and intermediate French language skills (ideally Hungarian skills as well)
• Experience with SAP
• Enthusiasm for establishing and ramping up a new Shared Service Center
• Self-starting attitude and ability to work independently
• Strong team-player
• Ability to pay close attention to detail and prioritize the right things at the right time
• Excellent communication skills