English Speaking AP Financial Analyst

Computacenter2024

Not Interested
Bookmark
Report This Job

profile Job Location:

Budapest - Hungary

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Location: Hungary - Budapest Job-ID: 216866 Contract type: Standard Business Unit: Finance & Accounting

Your future tasks will be

On a daily basis:

  • Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system.
  • Prepare monthly vendor statement reconciliation investigate and follow-up on the queried and escalated items
  • Prioritize the processing of non-FTM invoices manually book and/or investigate further
  • Notice opportunities for automation for invoice processing identify issues and ask for support
  • Provide excellent customer service by answering emails and incoming stakeholder calls within the agreed SLA
  • Owner of the dedicated team KPIs
  • Prepare daily/weekly/monthly workload allocation reports to the team
  • Register recurring entries (AP DE team only)
  • Actively act up on solving reoccurring issues and perform root cause analysis and come up with action plan and follow up
  • Drive AP related projects
  • Be able to handle complex portfolio and perform complex tasks as and when escalation tasks assigned
  • Train coach team members to improve and achieve high quality service
  • Take part in control & monitoring processes
  • Assist in yearly Audit tasks
  • Understand the AP objectives and the impact of own actions on them

You are the ideal candidate if...

  • You have experience in Accounts Payable (3-5years)
  • You are fluent in English
  • You have graduate degree Finance and Accounting studies are an advantage
  • You have experience of relevant business systems e.g. SAP
  • You have experience in mentoring/training others
  • You have intermediate knowledge of Microsoft Applications(Excel Outlook)
  • You have ability to prioritise own workload and proactively ensure efficiency in terms of postings invoice processing and email handling
  • You can provide excellent customer service
  • You have good administrative and reporting skills attention to detail and accuracy
  • You have good interpersonal literacy and numeracy skills and ability to build relationships
  • You have can do attitude
  • You have continuous improvement mindset
  • You have ability to understand and explain to others the purpose of the teams work and impact of individual/teams contribution to the results and their connection to Group objectives and strategies.

What can we offer to you

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly family like department of 120 people where you have the chance for:

  • SAP & Finance trainings
  • Language courses & talent programmes
  • Training opportunities & Stable Career Path
  • Rewards & Bonuses
  • Team competition & Process optimizing
  • Fun & Diverse atmosphere
  • Home office & Flexible scheduling
  • Medicare private health care package and cafeteria benefits (yearly gross 500000 HUF and after the first year spent within the company it grows to gross 780000 HUF.)

About us

Computacenter is a leading independent provider of IT infrastructure services with about 20000 employees worldwide. We work at the heart of digitisation advising organisations on IT strategy implementing the most appropriate technology and managing our customers infrastructures.

We offer a friendly open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies personalities and strengths who want to live our shared value of teamwork and performance.

Interested in joining a company with a strong sense of community

Were growing. Were hiring. We encourage. We empower. We support.
#winningtogether #peoplematter


Required Experience:

IC

Location: Hungary - Budapest Job-ID: 216866 Contract type: Standard Business Unit: Finance & AccountingYour future tasks will beOn a daily basis:Match the corresponding purchase orders/supporting documentation to incoming invoices in our ERP system. Prepare monthly vendor statement reconciliation...
View more view more

Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

Company Logo

Unsere Kunden sind einige der größten Organisationen der Welt. Wir arbeiten hart daran, sie kennen zu lernen, ihre Bedürfnisse zu verstehen und sie in den Mittelpunkt unseres Handelns zu stellen.

View Profile View Profile