MOL GBS Magyarország Kft.
Be part of an excellent team! Get to know the financial and business processes of MOL!
Are you ready for your next challenge?
Join MOL GBS Hungary, as
Czech/Slovak Speaking Accounts Payable Accountant
Scope of the position
Incoming (vendor) invoice processing, workflow monitoring and actions, vendor account monitoring and reconciliation, other accounts payable related tasks such as but not limited to: process documentation.
If you join our AP team, you may have the following responsibilities
- Incoming (vendor) invoice control according to the actual regulatory requirement
- Workflow monitoring and actions, including open items checking and clearing
- Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments
- Period-end related: GR/IR account reconciliation and clearing, accruals calculation and posting, vendor account reconciliation, other period-end related tasks as per the closing plan
- Prepare and update process documentations. Monitor, assess and propose process adjustments in case of regulatory changes
- Continuous improvement projects initiation and completion
The criteria of a successful candidate:
- Minimum secondary school graduation
- 0-3 years working experience, preferably in the field of accounting/accounts payable
- Intermediate English and Slovak/Czech knowledge
- User-level computer skills
- Customer- and service-oriented mindset
Advantages:
- SAP knowledge
- Intermediate Hungarian language skills
Why should you join?
- Competitive compensation package including cafeteria, private health insurance;
- Flexible working hours, home office opportunity;
- Competency-based growth opportunities through job shadowing & projects;
- Stable company, long-term career prospects.
Office location: Budapest XI.
Sector(s):
- Finance, Accounting
- Accounting
- Business Supporting Centres
- Financial Support