corporate ap accountant | budapest

megjelenés dátuma
kapcsolat
orsolya szilágyi, randstad hungary
állás típusa
határozatlan idejű
jelentkezem

az állás részletei

megjelenés dátuma
elhelyezkedés
budapest
álláskategória
pénzügy / számvitel
állás típusa
határozatlan idejű
referenciaszám
761 / 46
kapcsolat
orsolya szilágyi, randstad hungary
jelentkezem
Mostantól nem kötelező önéletrajzot feltöltenie ahhoz, hogy megpályázza ezt a pozíciót, de amennyiben van naprakész önéletrajza, az nagy segítséget jelent számunkra. Önéletrajzát a későbbiek folyamán is bármikor hozzáadhatja profiljához.
Tungsram returns to the market as an innovative global brand, headquartered in Hungary, Budapest. ”Innovation is our heritage” – is the core belief of the new management of Tungsram Group, continuing and reinvigorating a 120 year old proud tradition of Hungarian creativity and innovation. The Tungsram Group will invest into future-safe technologies and dynamically growing global markets, while still strengthening the Lighting core of its business. Tungsram offers on the world market a comprehensive range of premium European brand light sources with design, development and manufacturing in Europe.

Join and be part of our heritage!
We are looking for Corporate AP Accountant!

Pozíció leírása / Job description

• Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions
• Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties
• Work closely with business stakeholders on processing exceptional items and specific requirements
• Preparing and reviewing the payment for external suppliers in ERP
• Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls
• Responsible for preparing timely reconciliation & review of all B2P related accounts; manage open items and clearing with stakeholder involvement
• Owns communication and reconciliation of outstanding balances with external suppliers
• Initiate process improvements, execute projects related to standardization





Elvárások / Requirements

- University/college degree in Economics or other related field
- Good understanding of accounting practices in relation to P2P
- 1-3 years accounts payable or general accounting experience
- Confident English language knowledge
- Ability to anticipate and resolve challenges, complex issues
- Flexible approach with a strong team spirit
- Proficient IT skills including Excel and Outlook
- Knowledge of ERP platforms (SAP/Oracle)

Amit kínálunk / Offer

- manufacturing environment in Budapest (4th district)
- professional improvement in the area of AP field in the working practice of a globally leading global firm
- long-term career opportunities
- changes in the company provide new projects
- friendly atmosphere
- full responsibility of wide range of tasks (E2E)

Kapcsolattartó / Applications

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