Our Partner is a global energy company focused on delivering reliable, sustainable solutions across oil, gas, and renewable sectors. The company offers innovative, future-driven opportunities for professionals aiming to make an impact in the evolving energy landscape.
Description
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GRIR Process Management: Operate and monitor daily GRIR processes; perform monthly reporting and clearing to control aged balances.
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Financial Close Support: Assist with monthly, quarterly, and annual close activities, including balance sheet reconciliations and accrual alignment.
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Analysis & Issue Resolution: Analyze GRIR accounts, perform ageing assessments, clear open items, and resolve internal/external queries through root cause analysis.
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Compliance & Risk Management: Maintain SOPs, ensure ISO compliance, monitor KPIs, escalate non-compliance and new scenarios, and safeguard process controls.
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Continuous Improvement: Identify recurring issues, propose solutions, and implement process improvements to reduce GRIR-related risks in P2P.
Requirements
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3–5 years’ experience in Procurement, Finance, Accounts Payable, or P2P (preferably in a multinational environment).
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Strong knowledge of GAAP and account reconciliation.
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Good analytical, decision-making, and organizational skills.
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Excellent English communication skills (written and spoken).
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Proficient in Microsoft Office; comfortable in complex, system-oriented environments.
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Ability to build relationships and think strategically.
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Experience with ERP systems SAP FI/MM; SRM or ARIBA is a plus.
Offer
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Hybrid working model
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Cafeteria
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Collaborative and inclusive work culture
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Opportunity to grow your career in a global, innovative energy company
Location:
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Budapest
Have we made you curious? Apply via "Jelentkezem" button underneath with your English CV.