Our Partner is a global leader and pioneer in materials science, specializing in specialty glass, ceramics, and optical physics. They leverages over 170 years of life-changing innovation to develop category-defining products that transform industries and enhance people's lives.
Pozíció leírása / Job descriptionInvoice Processing
- Receive and verify electronic invoices.
- Match invoices to purchase orders (POs) and post approved entries in PS, SAP, or S4Hana.
- Reject invalid invoices back to suppliers and perform routine invoice maintenance.
Invoice Issue Resolution
- Perform daily, periodic, and annual invoice reconciliations.
- Address customer service inquiries and hold regular resolution meetings with supported entities.
Payment Services & Accounting
- Manage payment maintenance, debit/credit postings, and payment discrepancy resolutions.
- Conduct bank verification requests and routine payment reconciliations.
- Handle month-end closing tasks
- Assist with daily, weekly, and monthly audit duties, data entry, and ad-hoc requests.
- Education & Experience: Bachelor's degree with 1–2 years of practical experience in accounts payable.
- Languages & Systems: Professional fluency in English alongside confident knowledge of MS Office, particularly Excel and Outlook.
- Analytical & Technical Capabilities: Strong analytical, problem-solving, and error-correction skills with high attention to detail.
- Workplace Skills: Excellent communication and organization skills, with a proven ability to multitask and adjust to shifting priorities.
- Professional Attributes: Highly adaptable team player who learns quickly and brings a positive, "can-do" attitude to daily tasks.
- Home office opportunity
- Home office allowance
- Private health insurance
- Cafeteria
- Annual bonus opportunity
- Supportive, family-like atmosphere
- Modern office in the heart of Budapest
If you are interested, please apply!
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