Key skills
ERPSAP
About this role
Role Overview
- recording all vendor balances in Accounts Payable
- registration of all AP invoices in the ERP
- managing AP mailboxes and addressing supplier queries
- reconciliation of all supplier balances with supplier statements and the general ledger
- invoice matching to purchase orders and checking correct payments
- initiating and posting daily and weekly vendor and customer payments
- creating and monitoring payment file releases to banks from the system
- handling rejected payments and resolving issues
Requirements
- Qualified accountant and/or college degree in finance and accounting
- experience in finance and accounting
- shared services center experience is a plus
- English language proficiency
- Hungarian language is a must
- SAP and JDE experience are advantages
- other language knowledge is considered advantageous
Tech Stack
- ERP
Benefits
- annual bonus opportunity
- outstanding Cafeteria benefits
- travel allowance
- health and accident insurance
- company laptop
- team building events
- open office environment
- home office opportunity (3 per week)
- flexible working hours
- language courses