P2p head car javascript jquery állások XXIII. kerületben (könyvelés)

• A P2P csapat operatív és szakmai vezetése, a csapattagok fejlesztése és teljesítményük támogatása
• A szállítói számlázási és kifizetési folyamatok felügyelete és optimalizálása
• AP Accountant és Bank & Treasury területek munkájának koordinálása

• Review, analyse and process high volume invoices with accuracy.
• Manage a portfolio of vendor accounts and keep them reconciled and cleared.
• Perform daily/weekly invoice postings and related monthly reconciliation – follow and adapt to the monthly business rhythm of the team.

• budapesti és szombathelyi iroda közötti együttműködés és tudásmegosztás fejlesztése, a szinergiák tudatos kiaknázása;
• a könyvelési folyamatok egységesítése, optimalizálása és további digitalizációja;
• szombathelyi könyvelőiroda operatív működésének irányítása, csapat vezetése;

• Maintain and update financial records, including general ledger entries, accounts payable, and accounts receivable.
• Initiate in the month-end and year-end closing processes, ensuring qualified and timely financial statement from local agency and complete reports/reconciliation internally.

Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policies...

• Process, check, post, and reconcile intercompany (IC) and purchase invoices accurately in SAP (FI/MM), ensuring proper documentation, approvals, and EDI postings
• Post IC payments in SAP FEBAN, manage supplier down payments, and prepare documents for manual payments

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• Competitive Compensation package based on your experience and skills (Cafeteria, Mobile phone, 15% shopping discount in every Hungarian Tesco store)
• Annual private healthcare package
• Performance-based annual bonus
• Minimum of 25 paid leave days per year

• You partner with activity managers to review performance and identify improvement opportunities together”, you project future performance,
• You participate actively in closing, estimate and budget processes,
• You collaborate closely with teams accross manufacturing, supply chain, purchasing or HR,

• Troubleshooting pending items on daily basis and supporting issue resolution
• Educating internal and external customers on policies and procedures
• Preparing and providing data for clients
• Retrieving and requesting additional documentation when required

• Support and promote the delivery of EMEA and BSC strategic initiatives
• Ensure alignment of financial accounting activities with organisational goals and compliance requirements
• Lead end-to-end financial accounting processes, ensuring accurate and timely delivery in line with SLAs and KPIs