Accounts Receivable Accountant
We are a global leader in metal packaging with high aspirations. Established in 2019 through a merger, we are a start-up company with 125 years of experience and roughly 3 BEUR in revenues. Our thousands of employees in about 60 locations in over 20 countries are ready to push the limits of what packaging can do with a clear focus on sustainability and innovation. We realize that there are no easy answers. Real sustainability is a complex challenge after all, but we know science-based innovation and circular-economy thinking will drive progress. We also know we are not alone in this. That’s why we partner with our customers, scientists and sustainability thought leaders to innovate faster, better and more holistically. Join us in re-thinking packaging for good.
Role summary:
Operating Account Receivable and Collection function, strictly following company policies, statutory requirements, SLA. The Credit / Collections team analyses and controls risk management issues by identifying, measuring, and making decisions on operational or enterprise risks for the organization. Combines business acumen with significant financial perspective to develop solutions that prevent, diminish, or eliminate risk. Credit / collections prevents the possibility of loss or injury to profits and the overall success of the company.
Your responsibilities will be:
- Comply with internal and external controls, fiscal, tax, local and corporate requirements
- Maintain accurate historical records
- Review and verify invoices and employee expenses
- Flag and clarify any unusual or questionable item
- Sort, code, and match invoices
- Enter and upload invoices into system
- Set invoices up for payment
- Prepare and perform batch payments
- Prepare and perform manual payments
- Rejected payment resolution.
- Respond to inquiries coming from external vendors or internal functions
- Actively participate in month-end closing activities
- Support the reconciliation of accounts payable transactions
- Produce monthly reports
The benefits you will enjoy
- New, inspiring office environment in a centre location of Budapest
- We take care of your growth you can always learn from our charismatic, professional leaders
- A career path that will indicate you to develop
- A company culture, where we are proud of each other, and where fun and the attitude of giving back to our environment are highly appreciated
- A community where you can freely share your own creative ideas and suggestions to create a better world
- Flexibility and home office based on team agreement
- Company laptop
This role will suit you if you have the following:
- Bachelor's Degree preferably in accounting or finance
- 2-8 years of relevant experience in accountancy / finance field (juniors, mediors and seniors are welcomed as well)
- Fluency in English and any other European language
- Solid user of MS Office (Excel, Word, PowerPoint)
- Solid knowledge and experience using ERP systems (SAP) is an advantage
- Organization and prioritization skills
- Attention to detail and accuracy
- Vendor relationship skills
- Problem analysis and problem-solving skills
- Ability to meet deadlines
- Ability to work under time pressure
- Ability to cope with process changes
- Excellent team player
- Ability to stay professional in challenging situations
Sector(s):
- Finance, Accounting
- Tax Advisor
- Accounting
- Business Supporting Centres
- Financial Support
Experience required:
- 1-3 years professional experience
Required Qualification:
- College degree
Required language level:
- English (higher advanced/fit for negotiation)
Employment type:
- Full time
Job location:
Budapest
How to apply/ contact information:
Apply via "Jelentkezem" button underneath!