Expert Accounts Receivable Accountant

Hely: Budapest
Cég: thyssenkrupp Components Technology Hungary Kft.
Kategória: Pénzügy, Könyvelés

Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policiesManage down payments, including accruals, releases, transfers to third parties and intercompany partners, and ensure proper documentation for audit purposesSupport Master Data Governance (MDG) activities, including creating company codes and sales views, and preventing duplicate customer master dataReview business processes and identify opportunities to block or eliminate redundant entries and improve process efficiencyPrepare expected cash inflows for regular BCF reportingActively manage the dunning process, monitor overdue receivables, prepare overdue reportsPerform proactive receivables monitoring and support measures to minimize overdue receivables and bad debt risksMonitor and process the VFX3 interfaceManage Internal Control System (ICS) activities and act as the key contact person for auditorsParticipate in SAP SD projects and contribute to process improvementsEnsure tasks are completed independently, issues are proactively identified and resolved, and accounting processes are performed accurately and efficiently Minimum 5 years of experience in Accounts ReceivableStrong finance background with strong SAP knowledge and experienceStrong understanding of VAT regulations and commercial complianceProficiency in German and EnglishEntrepreneurial mindset with proactive problem-solving skillsHigh level of discretion, reliability, resilience, and accuracyAbility to work independentlyExcellent stakeholder management and interpersonal skills

Címkék: University

profession.hu - kb. 9 órája

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