Accounts ReceivablePayable Accountant

Responsabilities:

• Check if the accounting documents related to Accounts Payable are according to the legal requirements internal procedures and solve the inconsistencies;

• Bookkeeping using SAP system the data related to Accounts Payable area of responsibility;

• Prepare monthly closing by making reconciliations of the data related to Accounts Payable and verify the specific accounts;

• Prepare reports related to Accounts Payable and follow up the overdue situation for each vendor from his/her area of responsibility;

• Access and work on different WEB applications;

• Actively participate in the monthly quarterly annual financial statements external and internal audits;

• Be a contact person for internal specialized departments and external business partners;

• Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of his/her area of responsibility;

• Know company quality policy and the impact of his activities in achieving quality targets.

Requirements:

• University degree;
• Relevant experience in Accounts Payable/Receivable area is a plus;
• Good knowledge of spoken and written Hungarian and English;
• Safe handling of accounting processes in SAP FI MM is a plus;
• High communication skills and strong team spirit;
• Oriented towards delivering high quality services and results;
• Selfderived person structured with analytical thinking skills;
• IT skills: Microsoft office (especially Excel);
• Relevant professional qualification is a plus.