WHAT TO EXPECT FROM US
In the role of Accounting Expert Accounts Receivable within the Shared Accounting Services (SAS) department, you will work in a remote team of 10 people delivering high-quality accounting services across nine European countries. SAS operates with standardized and bundled processes in SAP ECC and covers accounts receivable, accounts payable, and general ledger.
In the role of Accounting Expert Accounts Receivable, you will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure
JOB PROFILE
- Mainly responsible for our Hungerian and Baltic customers (possibly also for customers in another Eckes Granini Country)
- Post and clear customer incoming payments
- Receivables monitoring and dunning
- Take care about credit checks, customer insurance and credit limit process
- Maintain customer master data in SAP
- Post customer incoming invoices (rebate invoices) via a workflow process
- Check customer payment run proposal
- Actively support bundling, harmonization, and process optimization activities within the accounts receivable team
- Close communication with the chief accountants of the respective countries
- Possibility to support the team leader in improvement and IT projects
WHAT MAKES YOU A GREAT FIT
- Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
- Very good level of written and spoken Hungerian (B2) and English (B2) needed; other European language as a plus
- Hands-on mentality and willingness to take responsibility for area-specific topics
- Independent, conscientious, structured and efficient way of working
- Team spirit and service attitude (customer orientation for external and internal stakeholders)
- SAP user knowledge in Accounts Receivables preferred
- MS Office (Teams, Outlook, Excel) in an English set-up
Structured onboarding
- Varied and responsible activities in an international environment
- Group-based system landscape and equipment
- Flat hierarchies, design options and independent work
- A motivated, powerful team with a lot of know-how and passion
- Benefits and social services such as lunch subsidies, modern office space, free parking, employee events, free coffee, tea, soft drinks
You will have the option to work in a balanced hybrid model (remote from your home-office and onsite in our office).
As this is a part-time position with 30 hours per week, we would be happy to receive some first details about your preferred working model regarding working days, hours and flexibility.
Details about this job
Part Time (Permanent employment)
- 30 hours
Place of work
- St. Florian
Must-have skills
- SAP user knowledge in Accounts Receivables
- MS Office in an English set-up
Required languages
- Hungarian B2
- English B2
Must-have education
- Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
Details about this job
Part Time (Permanent employment)
- 30 hours
Place of work
- St. Florian
Must-have skills
- SAP user knowledge in Accounts Receivables
- MS Office in an English set-up
Required languages
- Hungarian B2
- English B2
Must-have education
- Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
Salary
Gross annual salary starting at € 39.000,- (plus 5% variable share) - depending on your qualifications and experience, your salary package will be agreed upon in a personal conversation
Benefits
-
Meal allowance
-
Parking space
-
Team events
-
Drinks
-
Home office
-
Meal allowance
-
Parking space
-
Team events
-
Drinks
-
Home office
Contact person
Martina Ackerl
Sounds like your next career move?
Then we look forward to receiving your application documents.
