Purchase to Pay Specialist (German)
A munkavégzés helyszíne(i)
The main role purpose would be focused on to cover purchase ledger, and proper costing, with the booking of the purchase invoices.
In this role you will have the following accountabilities:
- matching invoices to purchase order and resolve issues
- booking the non-Purchase order based invoices to ledger through Basware
- checking and booking of employee expense claims
- process and check payment runs, process and booking of intercompany netting/settlement
- monthly intercompany reconciliation
- reconciliations and correct errors
- follow-up of advance and manual payments/ accounts and report on
- continuous follow-up on GIT, GRNI and clearing accounts
- control the flow of an invoice in the approval process
Essential Skills, Knowledge and Behaviours:
- Business / Finance university or college degree
- very good knowledge of finance processes, financial background and/or experience is a plus
- relevant experience in accounting
- good attention to detail
- tolerance of monotony
- experience and understanding of major ERP systems
- fluency in English and German is a must
Be part of our innovative team and grow your career with us!
Budapest VI. ker.