SAP Finance Associate Procure Travel Pay Bulgarian Hungary, Pécs 853570735
What you'll do
As a member of the Procure Travel Pay team, you will be able to transform your theoretical accounting knowledge into practice by focusing on the dedicated process and tasks in areas of processing of incoming vendor invoices and related communication. You will be responsible for timely and accurate fulfillment of various tasks.
Key Responsibilities
• Act as the primary and backup support role for a region
• Adhere to service level standards and work towards development of a service culture of ‘Excellence’
• Vendor accounts maintenance, including open items management
• Posting of incoming vendor invoices
• Vendor statement reconciliation
• Conduction of account closing procedures for accounts payable
• Responses to client queries (internal and external)
• Close cooperation and communication with internal customers and SAP subsidiaries
What you bring
Previous work experience is an advantage.
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
• Advanced written and spoken English
• Advanced written and spoken Bulgarian
• Any other language is an advantage
• Knowledge in MS Office (Outlook, Excel, Word and PowerPoint)
• Certificate of Secondary education at the minimum
• Ongoing business or accounting
Successful candidates might be required to undergo a background verification with an external vendor.
AI Usage in the Recruitment Process
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Please note that any violation of these guidelines may result in disqualification from the hiring process.
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