AP Analyst GRIR (PE-9865)

A munkáltatóról / About the company
Our Client is a multinational and prestigious company in the agricultural sector. To their continuously expanding team in Budapest we are looking for a AP Analyst.
Pozíció részletezése / Position overview
Job summery

– Responsibility of the materials and services GR/IR accounts of factories
– Matching invoices to Purchase Orders and Goods Receipts – SAP Open text Vendor invoice Management system
– Supplier statement reconciliations and supplier query resolution
– Internal stakeholders (purchasing and receiving teams) GRIR followup
– Month end close responsibilities

What you’ll be doing:

– Responsibility for the payables ledger: accurate and timely entries in the payables ledger, month end reconciliation of the payables ledgers.
– The work will involve resolving matters that come up with matching problems, missing invoices, missing goods receipts
– Discrepancies existing between goods receipt and quantity invoiced for a purchase order producing an artificial debit or credit balance. – – The GR/IR clearing account checks the quantity of goods received against the quantity of goods invoiced therefore this role needs to ensure GR/IR acccunts are kept up to date with aged items being regularly followed up and cleared based on ageing purchase order reports

What you need to have:

– Bachelor degree in finance or business (or similar)
– 1-3 years working experience as an accounts payable analyst/ GRIR analyst. We are open for talented individuals with only half year of experience, as well, if it is end-to-end experience
– Fluent in both English (written and spoken)
– SAP knowledge is an advantage
– Analytical skills

What we offer:

– Attractive salary and compensation package
– Internationally oriented, professional working environment
– Opportunity for career development


Cím: 1134 Budapest, Dévai utca 19. VIII/811

E-mail cím: office@jobsgarden.hu

Mobil: +3670 399 9557

+3630 4450677
(English speaking contact)