TR Hungary Kft.
Hibrid • 2310 Szigetszentmiklós, Diósgyőri utca 2.
Br.700e – 750e Ft havibér
Responsibilities
- Handling accounts payable for the company.
- Processing PO and non-PO invoices.
- Reconciling Supplier Account Statements.
- Maintaining financial reports, records, and general ledger accounts.
- Maintain good relationships with suppliers and ensure that any queries are resolved in a timely manner.
- Preparing analysis of accounts as requested.
- Reviewing and following up on pending supplier invoices
- Preparing documentation for audits.
- Performing other duties as assigned by line manager.
Requirements
- Qualified or semi qualified Accounts Payable professional, Degree in commerce / economics
- 1-3 years professional experience in finance sector
- Confident English language skills (min. B2)
- Strong analytical skills
- Attention to detail
- Ability to think logically with proven problem-solving
- Confident in working with MS Excel.
- Proven ability to prioritise work and meet demanding deadlines
- A team player with excellent communication skills, able to build good relationships with finance colleagues around the world.
Nice-to-have
- Experience in SSC sector
What we offer
Why us?
- International environment, multicultural colleagues
- Opportunity to build something together with the brightest minds in the business
- Training abroad
- Stable, long-term opportunity
- Future career perspective
- Possibility to progress into other roles within the Group
Workplace extras
- Cafe
- Shower
- Bicycle storage
- Parking
Company info
We are a multinational, publicly traded manufacturing group based in the United Kingdom. We are expanding our SSC team in Hungary
This is an excellent opportunity for ambitious individuals to join a dynamic organization and gain practical experience in invoice payment procedures and process improvement projects.
