You will be responsible for supporting the Accounts Payable team/process in the daily operation to achieve the highlighted key priorities and qualitative and quantitative target sets.
- Be involved in the transition of accounting processes from European entities to Hungary and actively shape a new SSC in Budapest
- Be involved in and support day-to-day operations in the following process areas
- Invoice receipt
- Invoice verification and processing
- Master Data Management
- Internal and external query management
- Assist AP Closing and periodical activities
- Identify, evaluate and resolve issues (incl. process improvements), propose solutions for the AP accountants
- Be adherent to agreed service levels, policies and procedures as well as internal controls
- Support actions that all process manuals/relevant work instructions are created and updated regularly