English / Italian AP Accountant @ Reed Recruitment Hungary Budapest

English / Italian AP Accountant @ Reed Recruitment Hungary
Budapest
Budapest, Budapest, HU

Are you looking for a new role where you can improve your professional skills?
Join to our prestigious client’s Company as a key part of their brand new team.
What you will be doing:

• Be involved in the transition of accounting processes from European entities to Hungary and actively 
  shape a new SSC in Budapest
  
• Invoice receipt 
  
• Invoice verification and processing
  
• Outgoing payment processing 
  
• Reclaims & corrections
  
• AP Closing and periodical activities
  
• Identify, evaluate and resolve issues 
  
• Be adherent to agreed service levels, policies and procedures
  
• Engage in collaboration with the business and stakeholders to develop a professional relationship
  
• Provide qualitative customer service
  
• Ensure that all process manuals/relevant work instructions are created and updated on a regular 
  basis 
  
• Coach and train junior team members
  Requirements that make you the best candidate:
  
• Very good verbal and written English and German is a must
  
• Transition experience is a bonus 
  
• Complete familiarity with Microsoft Office or equivalent tools 
  
• Experience in AP/AR/Invoicing/Customer Service or another field
  
• Enthusiasm for establishing and ramping up a new Shared Service Center 
  
• Self-starting attitude and ability to work independently 
  
• Ability to pay close attention to detail and prioritize the right things at the right time 
  Why it is a good opportunity for you:
  
• Value added processes, complex tasks 
  
• Personal and professional development opportunities
  
• Attractive work environment
  
• Cafeteria
  
• Home Office
  
• Ensure work-life balance for you

• Very good verbal and written English / Italian is a must
  
• Transition experience is a bonus 
  
• Complete familiarity with Microsoft Office or equivalent tools 
  
• Experience in AP/AR/Invoicing/Customer Service or another field
  
• Enthusiasm for establishing and ramping up a new Shared Service Center 
  
• Self-starting attitude and ability to work independently 
  
• Ability to pay close attention to detail and prioritize the right things at the right time

Are you looking for a new role where you can improve your professional skills?
Join to our prestigious client’s Company as a key part of their brand new team.
What you will be doing:

• Be involved in the transition of accounting processes from European entities to Hungary and actively 
  shape a new SSC in Budapest
  
• Invoice receipt 
  
• Invoice verification and processing
  
• Outgoing payment processing 
  
• Reclaims & corrections
  
• AP Closing and periodical activities
  
• Identify, evaluate and resolve issues 
  
• Be adherent to agreed service levels, policies and procedures
  
• Engage in collaboration with the business and stakeholders to develop a professional relationship
  
• Provide qualitative customer service
  
• Ensure that all process manuals/relevant work instructions are created and updated on a regular 
  basis 
  
• Coach and train junior team members
  Requirements that make you the best candidate:
  
• Very good verbal and written English and German is a must
  
• Transition experience is a bonus 
  
• Complete familiarity with Microsoft Office or equivalent tools 
  
• Experience in AP/AR/Invoicing/Customer Service or another field
  
• Enthusiasm for establishing and ramping up a new Shared Service Center 
  
• Self-starting attitude and ability to work independently 
  
• Ability to pay close attention to detail and prioritize the right things at the right time 
  Why it is a good opportunity for you:
  
• Value added processes, complex tasks 
  
• Personal and professional development opportunities
  
• Attractive work environment
  
• Cafeteria
  
• Home Office
  
• Ensure work-life balance for you

, [Be involved in the transition of accounting processes from European entities to Hungary and actively , shape a new SSC in Budapest, Invoice receipt , Invoice verification and processing, Outgoing payment processing , Reclaims & corrections, AP Closing and periodical activities, Identify, evaluate and resolve issues , Be adherent to agreed service levels, policies and procedures, Engage in collaboration with the business and stakeholders to develop a professional relationship, Provide qualitative customer service, Ensure that all process manuals/relevant work instructions are created and updated on a regular basis , Coach and train junior team members] Requirements: SAP Module FI Additionally: Private healthcare, International projects, Sport subscription, Cafeteria, Gym, Modern office.