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Fecha de publicación 16.09.2024
In this role, you will be responsible for different Accounts Payable related processes on different Subsidiaries in Europe for Jenbacher as below:
At INNIO we offer you:
- Young & supportive team - in a fast-growing international business environment
- Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
- Hybrid working - 50% Office, 50 % Home Office with flexible working hours
- Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
- Medicover Spring White Package- from the first day of employment
- Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
- Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
- Live an active lifestyle - activate your AYCM pass
Key Accountabilities/ Execution:
- Perform AP invoice processing (Po and non-PO) for Jenbacher entities, correction of booking as per requests from business partners, issue resolution via email with external suppliers
- Collaborate with Global commodity leaders, requestors and buyers in order to resolve issues, understand the root causes of invoice holds and release invoices from hold
- Work effectively with business leaders to proactively drive key business initiatives (e.g. reduction of aged AP invoices, review/update banking details for suppliers)
- Ensure effective and compliant AP invoices processing and payments in place (end to end AP process)
- Support business leaders and auditors by providing the invoices images, required commentary on the hold reasons and other details as per business requests
- Ensure the accuracy of the organization's AP balances and disbursements by recognizing and preventing misrepresentation, concealment, or omission of information
- Propose improvement ideas in connection with his/her daily activities
Qualifications/Requirements:
- Bachelor's Degree (preferred Economics or Finance)
- Fresh graduates also welcome or with 1 year experience
- Fluency in English, good command of Spanish (min. B2)
- Intermediate level in Excel (VLOOKUP, Pivot) and overall strong aptitude in ERP systems
- Excellent verbal and written communication skills
- Demonstrated effective organization skills and attention to detail
- Able to set priorities and manage the daily workflow
Nos esforzamos por disponer de información fiable sobre cada trabajo. Por favor, díganos si nos hemos equivocado en algo o si encontraste algún problema técnico.
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