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Pozíció leírása / Job description

In this role you will own the accounting, controlling and reporting of specific key areas within the Accounts Payable team. The areas you cover include accounts payable accounts and involve high value and high volume transactions.

  • Monthly accounts payable accrual analysis and reconciliation (Goods Received Not Invoiced / GRNI, AP Liability).
  • Preparation of the reconciliation to general ledger, aging analysis, drilldown and investigation of specific items to allow resolution or cleaning where necessary. This covers our Austrian HQ, plus international subsidiaries. 
  • Perform monthly closing of AP ledgers
  • Ensure the accuracy of the organization’s AP balances and disbursements by recognizing and preventing misrepresentation, concealment, or omission of information
  • Perform B2P process for Jenbacher entities on ad-hoc basis: invoice booking, issue resolution
  • Work effectively with business leaders to proactively drive key business initiatives (e.g. reduction of aged AP invoices, review/update banking details for suppliers)

Elvárások / Requirements

  • Relevant Degree with a minimum of 2-3 years of experience in a finance role including account reconciliation tasks.
  • Understands concept of PO/Sourcing/Procurement/Vendor Master/ 3 Way Matching and their connection to invoice processing activities and its financial results
  • Good Excel ability
  • Proficiency in English
  • Oracle knowledge is an advantage

Randstad Hungária Kft. logó

Accounts Payable Accountant - English speaking

Budapest
Full time

Published on 04.08.2020

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