Pozíció leírása / Job description

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.

Invoice 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.

Elvárások / Requirements

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.