Accountant, Requisition to Pay

Role purpose:

This position is responsible to process invoices for strictly following the rules of Hydro Financial Management and the Service Level Agreement with the Hydro Financial Shared Services customers and following the Process Descriptions and SOPs  according to the statutory requirements of specific countries.

Responsibilities:

  • Receiving the PO and non-PO based invoices through the agreed receiving and documentation process
  • Booking the invoices/prepayments/custom bills/expense reports/payments into SAP Payables
  • Application and usage of SAP A/P and company specific ERP
  • Application of the common Chart of Accounts for Hydro locations
  • Action Write Offs for GRNI (goods received not invoiced)
  • Manage resolution of all functional problems during the accounts payable process, including invoice booking, GRNI Write off transactions for all Hydro locations
  • Provide information for the suppliers related to payment status of invoices. Become a key functional contact on this area between locations, suppliers, and banks
  • Regular reconciliation of G/L accounts that belong to Accounts Payable
  • Monthly closing
  • Reconciliation of Statements (Based on special request)
  • Contribution to the development and improvement of the A/P process

Requirements:

  • Fluent English language knowledge
  • Italian or Spanish language knowledge is an advantage
  • 1-2 years of experience in a similar position
  • BSc/MSc degree is a must
  • Knowledge of finance and A/P bookkeeping
  • Good problem-solving skills
Cégnév: Hydro Extrusion Hungary Kft.
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HASONLÓ ÁLLÁSOK
Könyvelő Budapest

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