Our highly prestigious partner company innovates specialty chemicals and materials, while providing innovative solutions across the world. They are operating with more than 100 people in Hungary for more than 19 years, and now, they are building up their SSC with value-added processes.

• Ensure that assigned ICO vendor balances on the Accounts Payable are fully and accurately recorded in order that the Company meets its obligations to accurately track its liabilities.
• Match ICO invoices to purchase orders where necessary, checking that the correct amounts are paid and that appropriate authorization procedures are followed on all payments.
• Prepare month end ICO reconciliations, calculation and posting of accruals, analyze and solve mismatches
• Prepare month end SOX documentation for assigned ICO responsibilities