Intercompany Accounts Payable Accountant, Staff

Debrecen - Hungary

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Summary

As an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.

Your role

Check sort code and match invoices
Process non-PO invoices in accordance with the Delegation of Authority
Monitor and reconcile vendor statements to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Participate in month end closing
Ensure data accuracy
Perform other ad-hoc tasks defined by the direct leader or above
Handle queries through email or phone (both external and internal customers)
Review payment runs to ensure data accuracy
Produce monthly reports (e.g. KPI GRNI AP Aging)
Have a continuous follow up on aged items (e.g. GRNI AP Aging)
Ensure Desktop Procedure Documentation is up-to-date

Your profile

1-3 years relevant experience
Economics/Finance related Secondary Studies or Bachelors Degree required studies in Economics is an advantage
Excellent verbal and written communication skills in English knowledge of Spanish language besides English is a plus
Proficient in data entry and management
Ability to build effective relationships with partners
Confident user of MS Office (Excel Word PowerPoint)
Basic knowledge and experience using ERP systems (e.g. Oracle SAP) is an advantage

What we offer you

Friendly multicultural environment and team events
Life accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you very soon.

Job SummaryAs an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization.Your roleCheck sort code and match invoicesProcess non-PO invoices in a...