Accounts Payable Accountant_SC division at Bosch Group

Eger, North Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

26 Jan, 26

Salary

0.0

Posted On

28 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, SAP, IAS, IFRS, Microsoft Excel, Microsoft Word, Multi-Currency Transactions, People Skills, Confidentiality, Attention To Detail, Team Player, Autonomy, Flexibility, Problem Solving, Communication, Time Management

Industry

Software Development

Description

Company Description Want to contribute your ideas to the development of useful technologies? Whether it's mobility solutions, consumer goods, industrial technology, energy or building technology, with us you have the opportunity to improve the quality of life for people around the world. Welcome to the Bosch world. Automotive Steering Column Ltd. operates as an independent division of the Bosch Group. Our company develops, manufactures and markets steering columns for passenger cars and commercial vehicles worldwide and is a supplier to 16 automotive manufacturers. In addition to our plant in Eger, we have 3 other locations, giving us a personal presence in the most important markets. Job Description Code, process, and input supplier / vendor / service provider invoices in SAP system. Check the finance inbox daily and mail tray regularly. Compile supplier payment proposals Analyze and manage supplier disputes Respond to supplier in an appropriate and timely manner. Maintain supplier databases, set up new supplier accounts in SAP. Assist to month and year-end procedures. Liaise with administration staff in other locations on accounts payable matters. Ensure Accounts Payable records are filed correctly and efficiently. Identify areas where processes could be made more efficient and offer solutions. Job Purpose Support the SSC team in providing an accurate and efficient accounts payable function for the Steering Column Business Unit organization focusing on EU and USA legal entities. Qualifications You have a bachelor’s degree in accounting, you have at least 3 years of experience as a Supplier Accountant in an industrial and international environment. You have demonstrable knowledge and experience in using SAP. You have profound knowledge of IAS / IFRS regulations and guidelines. You have recent experience in an AP position. You have strong Microsoft Excel and Word skills. You are known for your people skills, autonomy, and a sense of confidentiality. You have experience of planning and processing multi-currency transactions. Fluent Hungarian and professional English is required. Skills & Attributes Highly organized and focused, able to multi-task and manage the workload. High level of attention to details. Ability to produce reliable, accurate work. A motivated team-player, who can collaborate effectively with staff at all levels. Eagerness to learn and willingness to listen to others. Ability to follow instructions and respond positively to constructive feedback. Ability to work and make decisions autonomously. Ability to be discreet, with an understanding that confidentiality is essential. Ability to be flexible, understanding that sometimes requirements can change. Additional Information Flexible work-time options, wide range of benefits and services, employee discounts to several facilities, free or discounted sports opportunities, use of company bus service, on-site parking, catering facility, travel to work allowance.

Responsibilities

The Accounts Payable Accountant will code, process, and input supplier invoices in the SAP system while managing supplier disputes and maintaining supplier databases. The role supports the SSC team in providing an accurate and efficient accounts payable function for the Steering Column Business Unit organization.