Accounts Payable Indirect Purchases Teams are responsible for running the day-to-day AP operation ensuring that supplier accounts are daily updated. Main tasks are OPEX invoice postings, issue resolution with internal and external parties, supplier reconciliation and coordination with Treasury Team in supplier payment issues.
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Vendor Communication Specialist
(AP ACCOUNTANT) |
for Budapest based Shared Accounting Services Centre.
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| Job description: |
- Issue resolution with external vendors by taking necessary actions with internal business partners
- Ensure that incoming vendor refund payments are applied correctly and completely to vendor accounts
- Reconcile vendor accounts to ensure correctness of Accounts Payable transactions
- Handling vendor master data, vendor activation, due date change requests
- Ensure compliance with SOX requirements
- Organise conference calls with partners
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| Job requirements: |
- University or college degree in economics or related field
- Experience with SAP FI module
- Literacy in Microsoft Office
- Fluent written and spoken command of English (advantage additional knowledge of the listed languages: Italian, French, Spanish)
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| Personality: |
- Service oriented
- Agility of taking the initiative and proactive attitude
- Strong communicator
- Team player, co-operative
- Multi-cultural mindset
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| Offer: |
- Opportunity to join a successful international Group
- International career development opportunity within the Group
- Competitive compensation
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| Sector(s): |
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Számvitel / Pénzügy / Kontrolling
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