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Accounts Payable Coordinator (Budapest & Székesfehérvár)

Lokáció Székesfehérvár
Iparág
Állás típusa Teljes munkaidős
Elérhető 7 hónapja
Referencia szám 1-26-37871

Pozícióleírás megtekintése

This is your chance to join a people focused rapidly growing multinational organization! Our client is a global manufacturer with worldwide presence (40 countries all around the world). From their Center of Excellence they provide IT, Financial and Information Services support for more than 100 locations. They are a rapidly growing organization, where you could be part of process improvements and migrations. On behalf of our prestigious client we are looking for an Accounts Payable Coordinator who have complex accounting background in the field of Accounts Payable and have proven track record of e-invoice project experience.

Responsibilities as an Accounts Payable Coordinator:

  • Onboarding of locations and suppliers to E-invoice platform (collect and analyze local requirements, analyze supplier records, issue resolution, support the set-up, track on-boarding)
  • Test e-invoice solution on multiple ERP platforms
  • Support Accounts Payables Operations in e-invoice implementation
  • Root-cause analysis of issues. Resolution of issues
  • Reporting
  • Best practice sharing

Requirements

  • Strong English knowledge
  • Excellent analytical and problem solving skills
  • 3+ years of experience in Accounts Payable
  • E-invoice project management experience
  • Excellent communicator and organizer
  • Stakeholder management skills
  • Can work independent and is a self-starter

Benefits

  • Outstanding salary package
  • Opportunity to take part in projects and process improvements
  • Excellent working environment
  • Internal career opportunity
  • Professional training opportunities
  • Challenging and rewarding tasks

Other notes

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Business Support Center | Finance | Team member | BSC / SSC | Business support center | Accounts payable | Senior | Könyvelő