3 дня назад
Accounts Payable Specialist (SAP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist (SAP/Automotive): Processing supplier invoices, payments, reconciliations, and invoice workflow records for an international automotive R&D organization with an accent on SAP, IFRS, and supplier issue resolution. Focus on investigating payment discrepancies, managing non-compliant documents, and coordinating urgent and intercompany payments.
Location: Érd, Hungary; hybrid work with home office possibility up to 60%.
Company
Hungary Kft. is an automotive research and development center working on powertrain systems, software, testing, simulation, calibration, and production planning.
What you will do
- Handle supplier inquiries by phone and email and resolve invoice- and payment-related issues.
- Receive, review, post, and process supplier invoices, including recurring and non-PO invoices.
- Manage non-compliant documents and maintain accurate workflow records.
- Process supplier, intercompany, and urgent payments.
- Reconcile supplier statements, investigate discrepancies, and provide timely status updates.
Requirements
- College degree or equivalent relevant professional experience.
- 3–5 years of experience in Accounts Payable, accounting, or a related finance function.
- Professional proficiency in English is required.
- Experience with IFRS or other international accounting standards.
- Strong SAP knowledge and good command of MS Office, particularly Excel and Word.
- Analytical, decision-making, communication, teamwork, process documentation, and international travel skills.
Nice to have
- German language skills.
Culture & Benefits
- Flexible working time and home office possibility up to 60%.
- International projects and business trips.
- Group accident insurance and private medical insurance.
- Travel reimbursement, relaxation and fitness room, and access to a café and restaurant in the office building.
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