Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности описаны понятно, а постоянная работа в международной компании дает возможность участвовать в создании новых финансовых процессов; основной нюанс - упор на регулярные операции с дебиторской задолженностью.
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Операционная работаПонятные задачиКрупная компанияСоздание процессов
Оценка от Hirify AI
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Receivable Specialist (SAP FI/Finance Operations): Managing customer payments, invoicing, collections, disputes, and period-end activities for European entities with an accent on accurate account balances, financial reporting, and stakeholder support. Focus on transitioning accounting processes to Hungary, resolving issues through root cause analysis, and building standardized finance processes from scratch.
Location: Budapest, Hungary; hybrid work with remote work possible and in-person presence required from time to time
Company
hirify.global is a globally active, family-owned German company delivering solutions in the solar and automotive industries, with approximately 20,000 employees across 47 locations in 22 countries. hirify.global Business Services provides finance, IT, procurement, master data, sales, and HR support from its Hungarian business service centre.
What you will do
Facilitate, post, and clear third-party customer payments for the entities in scope.
Provide accurate financial information to sales, treasury, customers, auditors, authorities, and other stakeholders.
Support the transition of accounting processes from European entities to Hungary and help shape new business service centre processes.
Identify and resolve issues, perform root cause analysis, and work on process improvements.
Maintain process manuals and work instructions while collaborating with business stakeholders and customers.
Requirements
University or college degree in Finance and Accounting, Economics, Business Administration, or relevant experience in Finance and Accounting.
At least 2 years of experience in a finance operations role within a shared service centre, with strong accounts receivable knowledge.
Experience in a service-driven, customer-oriented environment.
Good knowledge of Microsoft Office tools and the SAP FI module.
Fluent English.
Communication, interpersonal, and analytical skills.
Proactive, outcome-focused, and self-motivated attitude.
Culture & Benefits
Flexible working conditions with remote work possibilities and occasional in-person presence.
Modern, newly renovated, sustainable Budapest office with parking and bicycle storage.
Competitive salary and benefits package including Medicover health insurance, bonuses, an additional birthday day off, and eyeglasses contribution.
Supportive, diverse, and highly skilled community.
Opportunity to build new processes from scratch and participate in shaping the business service centre.
Value-oriented culture described as down-to-earth, appreciative, inspiring, and innovative.
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