Szállítói Folyószámla Munkatárs

Employee Status

Regular : Indefinite

Job Type

Permanent

Job Level

Individual Contributor

Location

Hungary-Budapest-Dombóvári út 28.

Be part of an excellent team! Get to know the financial and business processes of MOL!

Are you ready for your next challenge?

Join MOL GBS Hungary, as

Accounts Payable Accountant

Scope of the position

Incoming (vendor) invoice processing, workflow monitoring and actions, vendor account monitoring and reconciliation, other accounts payable related tasks such as but not limited to : process documentation.

If you join our AP team, you may have the following responsibilities

• Incoming (vendor) invoice control according to the actual regulatory requirement
• Workflow monitoring and actions, including open items checking and clearing
• Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments
• Period-end related : GR / IR account reconciliation and clearing, accruals calculation and posting, vendor account reconciliation, other period-end related tasks as per the closing plan
• Prepare and update process documentations. Monitor, assess and propose process adjustments in case of regulatory changes
• Continuous improvement projects initiation and completion

The criteria of a successful candidate :

Advantages :

Why should you join?

Office location :   Budapest XI.

At MOL Group, we know that our strength lies in diversity. During the selection process, we provide equal opportunities to all applicants with the appropriate qualifications and work experience, regardless of age, gender, disability, or reduced work capacity, sexual orientation, or ethnicity. At MOL Group, everyone matters.

If you have any specific needs related to your reduced work capacity at any stage of the recruitment process, please inform our recruitment team! We are happy to assist.