corporate ap accountant | budapest

posted
contact
ágnes tapa, randstad hungary
job type
permanent
apply now

job details

posted
location
budapest
job category
accountancy / finance
job type
permanent
reference number
989 / 46
contact
ágnes tapa, randstad hungary
apply now
It is not mandatory to enclose your CV to apply for this position, but If you have an updated version it is a big help for us. If it is not up to date or not available now, you can also upload it later at any time when you log in to your profile.
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

Jelentkezni a honlapon való regisztrációt követően a "Jelentkezem" gombra kattintva tudsz.

After registration please push the "Apply" button!