• 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


  • 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).
Cégnév: Sió-Eckes Élelmiszergyártó és Kereskedelmi Kft
Állás helye:

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