Accounts Payable Accountant with Hungarian

Company Description

Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared Services.

Business Services: Forward-looking solution concepts for complex services: As specialists for service design with cross industry experience, we take care of business processes for our customers.

Shared Services: Intelligent service solutions from a single source: As an internal service provider, we support Bosch departments such as Finance & Accounting, Purchasing and IT tech support by pooling tranzactional and administrative tasks.

• Bachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;
• At least two years working knowledge in Financial accounting, especially in Accounts Payable field;
• Fluently spoken and written of Hungarian and English;
• Any other language is consider a plus;
• Proficient computer skills - SAP Module FI, MM and MS Office;
• Ability to work in a structured and careful way;
• Customer service and communication skills;
• Team player and ability to work in a flexible way;
• Likes to work with numbers;
• Willingness to travel;
• Open minded and easy to get along with.

Your future job location offers you:
Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

• Invoice verification;
• Monitoring of work flows in the Accounts Payable Monitor (system to record and verify invoices automatically);
• Processing of payments within Accounts Payable process;
• Accounts and balance reconciliation;
• Month end reconciliation of Inter unit suppliers;
• Processing and controlling of the GR/ IR account;
• Clarification of supplier requests;
• Vendor reconciliation;
• Ensure good communication with local unit and internal/external customers;
• Support of year end closing activities in the area of AP IFRS and local GAAP;
• Ensure good communication with local unit and internal/external customers;
• Any other tasks required by the superior manager.