- Updates the AP training curriculum and documentation, ensures new joiners are fully trained in AP processes.
- Supports the documentation of processes in AP teams & ensures process documentation is kept up to date and drives process improvement projects.
- Identifies efficiency improvement opportunities and collaborates with CI team to determine priorities and executes on agreed programs accordingly.
- Tracks progress of improvement projects.
- Defines automation opportunities and collaborates with appropriate resource to implement solutions where appropriate.
- Supports the quality checks for all countries.
- Actively participates in current migrations.
- Supports performance reports for bonus calculation.
- Monitors and actions factoring interest charges for all countries.
- You have at least 3 years of experience in Accounts Payable and would like to utilize your already gained expertise
- You are fluent in English
- You are good at networking and you like contacting internal colleagues and customers
- You know how to organise your day and prioritise your tasks
- You have advanced knowledge of SAP and MS office
- You have good presentation technique skills
- You have good administration and reporting skills and an eye for detail and accuracy.
- You have good interpersonal and numeracy skills and are able to build relationships.
- You have a spirit of continuous improvement.
- You have experience mentoring and training others.
- You have experience in project related works (e.g Yellow belt, A3)
- You are able to understand and explain to others the purpose of the team's work and impact of individual/team contribution on results, as well as their link to group objectives and strategies.
- SAP & Finance trainings
- Language courses & talent programmes
- Training opportunities & Stable Career Path
- Rewards & Bonuses
- Team competition & Process optimizing
- Fun & Diverse atmosphere
- Home office & Flexible scheduling
- Medicover private health care package and cafeteria benefits (yearly gross HUF and after the first year spent within the company, it grows to gross HUF)
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Junior Accounts Payable Finance Subject Matter Expert - Budapest, Magyarország - Computacenter AG & Co. oHG
Leírás
Location: Hungary - Budapest | Job-ID: 207959 | Contract type: Standard | Business Unit: Finance & Accounting
Your future tasks will be...
On a daily basis:
You are the ideal candidate if...
What can we offer to you?
As a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family like department of 120 people where you have the chance for:
Current information for our applicants
We have made our application and recruitment process virtual, we are excited to bring talent like you on board to join our growing teams within Computacenter. Our recruiters remain available to you should you have any questions. We are looking forward to getting to know you
About us
Computacenter is a leading independent provider of IT infrastructure services, with about 20,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers' infrastructures.
We offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.
Interested in joining a company with a strong sense of community?
We're growing. We're hiring. We encourage. We empower. We support.
#winningtogether #peoplematter