Accounts Payable Accountant with Hungarian - GBS (TM)

Do you want to be an Accounts Payable Accountant with Hungarian? These should spark your interest :

• Process incoming invoices and credit notes via an automatic invoice management tool in SAP;
• Obtain invoice approval via a workflow application and clarify differences;
• Initiate resolution of invoices non-compliant to Continental standards;
• Interact with suppliers and internal stakeholders to resolve discrepancies of invoices;
• Process vendor credit memos;
• Support resolution of inbound supplier inquiries;
• Review and reconcile vendor statements against account payable balances;
• Prepare monthly reports for the creation of invoice provision;
• Participate in future work migration from other location to the Shared Service Center;
• Prepare documents for audit reports;
• Identify improvement needs and take part in enhancement project.

This is what it takes to be a successful Accounts Payable Accountant with Hungarian:

• University degree in Finance / Economics or comparable;
• 3+ years work experience in accounting;
• Knowledge of up-to-date finance tools (SAP preferred);
• Good English skills;
• Good Hungarian skills mandatory;
• Willingness to work in an international environment;
• Positive attitude to work as a business service partner;
• Strong teamwork spirit.

Ready to drive with Continental? Take the first step and fill in the online application.