Our client is nr 1 in the global diagnostics market, the leading supplier of medicines for cancer and transplantation and a market leader in virology. For the company's newly set up Shared Service Centre in Hungary, which provides finance, procurement and human resource services to its European operations we are in search for
Accounts Payable Team Member with fluent Czech knowledge
- Performs the processing of information within Accounts Payable area so that the SSC operational excellence and customer service objectives are realised.
- Processes and validates PO based and direct invoices and payment requests, manages payments
- Responsible for Vendor account management
- Reports and supports AP invoice resolution
- Handles affiliate`s internal invoice queries
- Promotes strong collaborative relationships between the affiliate's finance teams and all other SSC team
- Fluent Czech language knowledge and strong intermediate command in English
- University/college degree or secondary education in the field of finance and accounting
- Experience in AP processes preferably at a small/middle size company or SSC
- General understanding of finance processes and standards
- Experience with SAP is an advantage
- Service and customer oriented
- Team player
- Accountability, accuracy, ability to work to meet deadlines
- Being able to set right priorities
- Good communications skills