Accountant

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Spectris Hungary Kft.
Munkavégzés helye

Budapest

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
Biztosított eszközök
- Laptop
- Workstation
- Monitor (1 db)
- Mobiltelefon
Elvárások
- Angol középfok
- 1-3 év tapasztalat
- Felsőoktatási szakképzés

Állás elmentve

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A hirdetés adatait sikeresen elküldte az email címére.

Feladatok

We are looking for an accountant with experience in AP, bank transactions, basic ledger postings, who would like to develop further and gain insight into financial tasks as well.

Accounts Payable

Manage the end-to-end payables process, including invoice receipt, coding, and posting.
Ensure all invoices are correctly approved and posted in a timely manner to support accurate VAT reporting and payment scheduling.
Maintain the aged creditors report and support the Finance and Accounts Manager in monitoring payables.

Supplier Reconciliations & Payments

Prepare and reconcile supplier statements, resolve discrepancies, and ensure reconciliation files are up to date.
Prepare payment run lists for review and approval, ensuring accurate bank payment instructions.
Upload approved payment batches to the bank portal and coordinate with finance for execution.

Banking & Reconciliations

Perform bank reconciliations and follow up on any unreconciled items.
Reconcile and post corporate credit card transactions, including collecting and reviewing supporting receipts.

Accounting Support

Occasionally support the Finance and Accounts Manager with ledger postings and month-end closing tasks, as delegated by the Assistant Financial Controller.
Ensure documentation and postings are audit-ready and compliant with internal controls.

Elvárások

3 years of experience in a finance or accounts payable role
Solid understanding of supplier invoicing, payment processes, and reconciliations.
Proactive team player with a high degree of reliability and accountability
Enjoy working in an international, multicultural team.
Strong attention to detail and ability to work to deadlines.
Proficient in Microsoft Excel and comfortable with cloud-based accounting systems (MS Dynamics experience is a plus).

Munkahelyi extrák

Parkoló
Ingyen kávé, üdítő

Céginformáció

For over 16 years, Spectris has been structuring power projects globally, with particular emphasis in emerging markets. The Spectris network of specialists and suppliers is the best in the industry. Our international relationships in the design, supply and engineering procurement sectors are exceptional. Spectris, and its parent company, GoldenPeaks Capital Energy (GPCE), has been working with leading European and Chinese manufacturers for over 30 years and the relationships and efficiencies are therefore anchored.

Our financial and investment partnerships and our long-standing experience working with regional and national governments qualify us to provide solar installation with unrivalled efficiency.

The purpose of the role is to play a key operational role in the finance team with primary responsibility for managing the accounts payable function. The role involves ensuring timely invoice approvals and postings, accurate supplier and bank reconciliations, and the execution of payment runs. The position also supports general accounting tasks, including credit card reconciliations.