Responsibilities
- Mainly responsible for our Hungarian customers (possibly also for customers in Germany and/or Austria)
- Post and clear customer incoming payments
- Check customer payment run proposal
- Take care about customer insurance and credit limit process
- Maintain customer master data in SAP
- Post customer incoming invoices (rebate invoices) via a workflow process
- Perform a regular dunning run
- Actively support bundling, harmonization, and process optimization activities within the accounts receivable team
- Support the team leader in improvement and IT projects
- Collaboration on month end, quarterly and year end closing activities in AR area
Requirements
- Several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
- Very good level of written and spoken Hungarian and English needed; German language would be a plus
- Hands-on mentality and willingness to take responsibility for area-specific topics
- Independent, conscientious, structured and speedy way of working
- Team spirit and service attitude (customer orientation for external and internal stakeholders)
- SAP user knowledge in Accounts Receivables
- MS Office (Teams, Outlook, Excel) in an English set-up
What we offer
- International background, member of Eckes-Granini Group, leader in fruit juice manufacturing
- Strong company culture, based on multinational values: Feedback, Clear Direction, Freedom, Dinamic, young team
- Home office opportunity, but having modern office environment in district XI, Budapest and in Siófok as well
- Attractive compensation package
- Supportive, dynamic and diverse team
Company info
We are currently looking for an Accounts Receivable Expert for the country cluster HU/DE/AT as part of the European AR Team in SAS.
The department Shared Accounting Solutions (SAS) executes in international, virtual teams bundled high-quality accounting services cross-border for 8 Eckes-Granini countries. We established a new way of working across countries with standardized and bundled processes and workflows in SAP ECC. SAS is divided into three streams: Accounts Receivables, Accounts Payables and General Ledger.
Workplace can be our Eckes-Granini location in Budapest (Hungary).
The department Shared Accounting Solutions (SAS) executes in international, virtual teams bundled high-quality accounting services cross-border for 8 Eckes-Granini countries. We established a new way of working across countries with standardized and bundled processes and workflows in SAP ECC. SAS is divided into three streams: Accounts Receivables, Accounts Payables and General Ledger.
Workplace can be our Eckes-Granini location in Budapest (Hungary).