SSC (Shared Service Center), Pénzügy, számvitel
accounts payable, könyvelő
Processing, verifying and approving electronic invoices from foreign subsidiaries in EMEA
Recording incoming invoices and credit notes in SAP/R3
Maintenance of supplier master data in SAP/R3
Acting as contact person for accounting allocation issues
Checking and recording travel expense claims in SAP Concur
Reconciliation of goods received and invoices, monitoring quantity and price discrepancies
Execute payments in SAP/R3 and manually via the CPWeb banking system
Managing supplier correspondence and payment reminders
Participation in automation and digitalisation projects
Higher education or degree in Finance
Fluent German and English knowledge (both in writing and speaking)
At least 1-2 years of experience in Accounts Payable
Confident in the use of SAP R3 and MS Office
Structured-analytical thinking
Strong process knowledge and customer orientation
Remote opportunity (only 1-2 days / month in the office)
Cafeteria
Medicover insurance
Annual bonus
Allowances (travel, utility)
Excellent work-life balance (based on employee satisfaction survey)
Professional training
Opportunities for career advancement
Supportive company culture, stable background
Jobline
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