- Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment
- Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle
- Employee travel expense cash claims and credit card claims processing based on the company chart of account into Oracle
- Prepayment posting
- Compliance, approval verification and quality control review
- Internal and external query handling
- Month end close reconciliations preparation (AP SL-GL, and transit accounts)
- Research and reconciliation of accounts payable balances and vendor statements
- Record retention, tracking and reporting for tax purposes
- Audit support specific to accounts payable
- Escalate any issues/problems/deviations to P2P Manager as necessary
- Ensures that all relevant Internal Audit & Business Compliance guidelines, controls and policies are followed
- have University/ College degree with qualification in Finance/ Accounting or Economics
- have min 2-3 years of relevant experience in Accounts Payable
- have excellent written and verbal communication skills in English
- have ERP knowledge (Oracle, SAP etc.)
- are independent and pay attention to details
- enjoy working with deadlines
- A chance to be part of a rapidly expanding organization
- Easy to access location and modern office building
- Competitive salary and cafeteria benefits; sport allowance, medical benefits
- Team events, Company events
- Annual bonus for top performers and annual salary review
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Senior AP Specialist - Budapest, Magyarország - Cognizant Technology Solutions
Leírás
Currently we are looking for talented people for the role of:
Senior AP Specialist
The Accounts Payable Specialist is responsible for 3rd party ICO invoice processing, employee cash and credit card claims booking in the company ERP system and for related query handling and complex issue resolution taking into consideration of country specificity.
He/she is in daily contact with our internal customers or 3rd party suppliers both by phone and via email. The Accounts Payable Specialist reports to the P2P Manager.
Your daily and weekly tasks will be as follows:
We are looking for you if you:
What we offer:
