SAP Finance Associate Hungarian limited full-time 

Czechia, Prague, Prague 

244972154

What you'll do

As a member of the Procure to 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

• Advanced written and spoken English and Hungarian
• Any other European language is an advantage
• Knowledge in MS Office (Outlook, Excel, Word and PowerPoint)
• Certificate of Secondary education at the minimum
• Ongoing business or accounting education is an advantage
• Ability to work in international teams and environment
• A strong will to deliver excellent quality
• Timely and accurate fulfillment of various tasks
• Continuous improvement of technical skills and efficiency
• Responsive and customer focus with a proactive approach

Yearly bonuses, sick days paid and sick leaves fully refdunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

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