Állás részletei
-
Cég neve
Howden Hungary Kft.
-
Munkavégzés helye
Budapest
-
Munka típusa
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
-
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola
Állás leírása
Responsibilities
In this role, more specifically, you will be expected to conduct the following:
Preparing invoicing report and requesting approvals (where needed) from project managers
Raising invoices and credit notes on a daily basis
Sending out invoices and credit notes to customers
Solving invoicing related issues
Stakeholder management: project managers in LBU and Collection team SSC
Tracking all billing activity in invoice report, commenting status on to-be-invoiced projects
- Adhering to 24 hour SLA and commenting reason of delay when necessary
Requirements
University or college degree
Basic knowledge of finance processes
Experience and understanding of major ERP systems
Fluency in English and an additional European language
Strong Excel skills
Company info
Ensuring Chart’s Success…
We are inviting you to join Howden, a Chart Industries Company and become a trusted and valued member of our Accounts Receivable team, which is based in the Budapest Shared Service Centre. As a part of this vital team, you will manage the AR process making sure Howden meets all partner and customer requirements in a timely manner, as well as maximising cash flow, while minimising aged debt.
Chart is an equal opportunity employer
Howden, a Chart Industries Company is a leading global engineering business who focuses on providing mission-critical air and gas handling products to our clients, helping them to increase their environmental and operational efficiencies. We support customers across a broad and diverse range of industries, enabling their vital processes to achieve environmental and operational compliance and efficiencies including decarbonisation of operations. We have over 160 years of heritage as a world-class application engineering and manufacturing company.
The company’s Shared Service Centre has been present in Budapest since 2015 with a main goal to centralise back-office finance operations used by multiple divisions, to eliminate redundancy. It has grown to a team of around 140 experts, providing excellent service to our Howden business units around the globe in the field Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling, Treasury, Information Technology, and Data Maintenance.
We aim to provide benefits for internal customer such as data consistency, accurate reporting and efficiency gains through standardisation.
Állás, munka területe(i)
Álláshirdetés jelentése