Accounts Payable AccountantSC division

Eger - Hungary

Monthly Salary: Not Disclosed

Posted on: 29-10-2025

Vacancies: 1 Vacancy

Job Summary

Code process and input supplier / vendor / service provider invoices in SAP system.
Check the finance inbox daily and mail tray regularly.
Compile supplier payment proposals
Analyze and manage supplier disputes
Respond to supplier in an appropriate and timely manner.
Maintain supplier databases set up new supplier accounts in SAP.
Assist to month and year-end procedures.
Liaise with administration staff in other locations on accounts payable matters.
Ensure Accounts Payable records are filed correctly and efficiently.
Identify areas where processes could be made more efficient and offer solutions.

Job Purpose

Support the SSC team in providing an accurate and efficient accounts payable function for the Steering Column Business Unit organization focusing on EU and USA legal entities.

Qualifications :

You have a bachelors degree in accounting you have at least 3 years of experience as a Supplier Accountant in an industrial and international environment.
You have demonstrable knowledge and experience in using SAP.
You have profound knowledge of IAS / IFRS regulations and guidelines.
You have recent experience in an AP position.
You have strong Microsoft Excel and Word skills.
You are known for your people skills autonomy and a sense of confidentiality.
You have experience of planning and processing multi-currency transactions.
Fluent Hungarian and professional English is required.

Skills & Attributes

Highly organized and focused able to multi-task and manage the workload.
High level of attention to details. Ability to produce reliable accurate work.
A motivated team-player who can collaborate effectively with staff at all levels.
Eagerness to learn and willingness to listen to others.
Ability to follow instructions and respond positively to constructive feedback.
Ability to work and make decisions autonomously.
Ability to be discreet with an understanding that confidentiality is essential.
Ability to be flexible understanding that sometimes requirements can change.

Additional Information :

Flexible work-time options wide range of benefits and services employee discounts to several facilities free or discounted sports opportunities use of company bus service on-site parking catering facility travel to work allowance.

Remote Work :

Employment Type :

Full-time

Code process and input supplier / vendor / service provider invoices in SAP system.Check the finance inbox daily and mail tray regularly.Compile supplier payment proposals Analyze and manage supplier disputesRespond to supplier in an appropriate and timely manner.Maintain supplier databases...

Code process and input supplier / vendor / service provider invoices in SAP system.
Check the finance inbox daily and mail tray regularly.
Compile supplier payment proposals
Analyze and manage supplier disputes
Respond to supplier in an appropriate and timely manner.
Maintain supplier databases set up new supplier accounts in SAP.
Assist to month and year-end procedures.
Liaise with administration staff in other locations on accounts payable matters.
Ensure Accounts Payable records are filed correctly and efficiently.
Identify areas where processes could be made more efficient and offer solutions.

Job Purpose

Support the SSC team in providing an accurate and efficient accounts payable function for the Steering Column Business Unit organization focusing on EU and USA legal entities.

Qualifications :

You have a bachelors degree in accounting you have at least 3 years of experience as a Supplier Accountant in an industrial and international environment.
You have demonstrable knowledge and experience in using SAP.
You have profound knowledge of IAS / IFRS regulations and guidelines.
You have recent experience in an AP position.
You have strong Microsoft Excel and Word skills.
You are known for your people skills autonomy and a sense of confidentiality.
You have experience of planning and processing multi-currency transactions.
Fluent Hungarian and professional English is required.

Skills & Attributes

Highly organized and focused able to multi-task and manage the workload.
High level of attention to details. Ability to produce reliable accurate work.
A motivated team-player who can collaborate effectively with staff at all levels.
Eagerness to learn and willingness to listen to others.
Ability to follow instructions and respond positively to constructive feedback.
Ability to work and make decisions autonomously.
Ability to be discreet with an understanding that confidentiality is essential.
Ability to be flexible understanding that sometimes requirements can change.

Additional Information :

Remote Work :

Employment Type :

Full-time

Key Skills

Business Continuity Planning
Food Technology
ABAP
Import
Electrical & Automation
Adobe

Apply Now

About Company

Bosch Group

Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more

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