Description
At INNIO we offer you:
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Young & supportive team - in a fast-growing international business environment
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Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs)
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Hybrid working - 50% Office, 50 % Home Office with flexible working hours
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Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support
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Medicover Spring White Package- from the first day of employment
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Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3)
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Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area
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Live an active lifestyle – activate your AYCM pass
In this role you will be responsible for:
- 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
- Ensure effective and compliant AP Invoices processing and payments in place
- Ensure the accuracy of the organization’s AP balances and disbursements by recognizing and preventing misrepresentation, concealment, or omission of information
Your profile:
- Completed studies with a focus on Economics/Finance/Accounting
- Min. 1 year related transactional experience in AP, AR or customer service (preferably in an SSC environment)
- Fluency in English (both written and spoken)
- Proficiency in MS Excel and Outlook
- Preciseness with a good eye for detail, strong analytical and organizational skills
- First-hand closing experience with Oracle, SAP or another ERP system is a plus