Intercompany AP Accountant

at  Flowserve Corporation

Budapest, Közép-Magyarország, Hungary -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate24 Jun, 2024Not Specified25 Mar, 20241 year(s) or aboveEconomics,English,Communication Skills,Powerpoint,ExcelNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Driven by our Purpose, we are committed to building a more sustainable future to make the world better for everyone. With more than 16,000 employees in more than 50 countries, we combine our global reach with local presence. We support more than 10,000 customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
Join a company where the people challenge themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. You will be part of a team known for its industry-leading talent, unparalleled portfolio, and unmatched commitment to customer success. Flowserve’s culture promotes recognition and rewards creativity, hard work, and commitment. We invite you to put your talents and career in motion at Flowserve.

QUALIFICATIONS:

  • 1-3 years relevant experience
  • Economics/Finance related Secondary Studies or Bachelor’s Degree (or in progress) required, studies in Economics is an advantage
  • Excellent verbal and written communication skills in English and any other language (as per required in role)
  • Proficient in data entry and management
  • Ability to build effective relationships with customers via phone
  • Confident user of MS Office (Excel, Word, PowerPoint)
  • Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage
  • Good analytical, research and problem-solving skills with keen attention to detail
  • Excellent team player
  • Supportive attitude and good interpersonal skill set
  • Ability to cope with process changes

Responsibilities:

ROLE SUMMARY:

The Intercompany AP Department is looking for an enthusiastic person, who is eager to develop his/her financial and accounting skills. As an Intercompany AP accountant, you will have the opportunity to process different kind of invoices into various ERP-systems, to communicate with colleagues around the world and build up a good relationship with our valued suppliers by handling their inquiries plus you would also have the chance to prepare regular and ad-hoc report for our management.

RESPONSIBILITIES:

  • Check, sort, code and match invoices
  • Process non-PO invoices in accordance with the Delegation of Authority
  • Monitor and reconcile vendor statements to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Participate in month end closing
  • Ensure data accuracy
  • Perform other ad-hoc tasks defined by the direct leader or above
  • Handle queries through email or phone (both external and internal customers)
  • Review payment runs to ensure data accuracy
  • Produce monthly reports (e.g. KPI, GRNI, AP Aging)
  • Have a continuous follow up on aged items (e.g. GRNI, AP Aging)
  • Provide trainings to Associate and Staff Accountants
  • Ensure Desktop Procedure Documentation is up-to-date
  • Recognize process deficiencies and suggest solutions
  • Participate in projects as required


REQUIREMENT SUMMARY

Min:1.0Max:3.0 year(s)

Accounting

Accounts / Finance / Tax / CS / Audit

Accounts Management

Graduate

Economics is an advantage

Proficient

1

Budapest, Hungary