Senior AP Specialist

Jelentkezem

Cég neve

Cognizant Technology Solutions Hungary Kft.
Munkavégzés helye

Budapest
Fizetés

Bónusz
Egyéb juttatások
- Cafeteria
- Sport támogatás
Munka típusa
- Teljes munkaidő
- Alkalmazotti jogviszony
Elvárások
- Angol felsőfok
- 1-3 év tapasztalat
- Főiskola

Cafeteria Sport támogatás

Teljes munkaidő Alkalmazotti jogviszony

Angol felsőfok 1-3 év tapasztalat Főiskola

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Currently we are looking for talented people for the role of:

Senior AP Specialist

The Accounts Payable Specialist is responsible for 3rd party ICO invoice processing, employee cash and credit card claims booking in the company ERP system and for related query handling and complex issue resolution taking into consideration of country specificity.

He/she is in daily contact with our internal customers or 3rd party suppliers both by phone and via email. The Accounts Payable Specialist reports to the P2P Manager.

Your daily and weekly tasks will be as follows:

Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment
Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle
Employee travel expense cash claims and credit card claims processing based on the company chart of account into Oracle
Prepayment posting
Compliance, approval verification and quality control review
Internal and external query handling
Month end close reconciliations preparation (AP SL-GL, and transit accounts)
Research and reconciliation of accounts payable balances and vendor statements
Record retention, tracking and reporting for tax purposes
Audit support specific to accounts payable
Escalate any issues/problems/deviations to P2P Manager as necessary
Ensures that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed

We are looking for you if you:

have University/ College degree with qualification in Finance/ Accounting or Economics
have min 2-3 years of relevant experience in Accounts Payable
have excellent written and verbal communication skills in English
have ERP knowledge (Oracle, SAP etc.)
are independent and pay attention to details
enjoy working with deadlines