Pozíció kategóriák

Partnerünk a Jooble.

Ez a pozíció már lejárt. Az aktuális pozíciók megtekintéséhez kattints ide.

2019.02.11. 12:50:20 - Shared Service Center - Budapest


When you join this team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.

Main tasks:

  • Ensure timely and accurate recording of Accounts Receivables into the ledgers
  • To support and prepare documents for period close
  • To ensure adherence to policies and procedures
  • To provide a helpdesk facility for any queries from retail sites /suppliers
  • Dealing with customers’ accounts and keeping these fully reconciled
  • Deal promptly with customer disputes / issues in order to secure payments and follow the escalation path
  • Maintain and develop working relationship with Cross functions
  • Be able to identify key, strategic or high-risk business customers and issues and take actions together with the relevant stakeholders
  • Allocation of incoming payments including Direct Debit allocation
  • Monitoring of open items / overdue
  • Support preparation of documents and adjustments for monthly, quarterly and year-end close
  • Preparation of SAP reports and monitor / verify SAP master data
  • Query handling and monitoring


  • Financial /Accounting/ Customer Service experience
  • Relevant degree
  • Fluency in English and Polish language
  • Able to deal with complex situations while maintaining the right balance
  • of customer and business focus
  • Good level of analytical skills, numeracy and financial awareness

What we offer:

  • Opportunities to work and grow in a dynamic, multinational environment
  • Flexibility and team-work
  • Possibility to join and develop in an innovative team
  • Family-friendly company and one of the most attractive employers in SSC sector