AP Invoice Controller (fix term)




AP Invoice Controller (fix term)

Celanese Corporation is a global technology leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications. Celanese partners with customers to solve their most critical needs while making a positive impact on its communities and the world. Based in Dallas, Texas, Celanese employs approximately 7,100 employees worldwide and had 2015 net sales of $5.7 billion  www.celanese.com

Visit our office in Budapest ((XIII, Váci út 33): https://youtu.be/-vkwjhZ5I1U

Position Summary: Process various types of accounts payable transactions, resolve problems, tracking and reporting of metrics on overall purchase to payment process
Areas of Responsibility:

  • Process vendor invoices accurately and on time in accordance with internal controls
  • Work with other organizations, such as Master Data, Procurement and General Ledger, to ensure end-to-end process efficiency
  • Assist team leader with creation and maintenance of departmental policies, training documents and performance metrics
  • Assure proper handling of taxes and other legal requirements for vendor payments
  • Actively participate in accounts payable change projects as required

Required Knowledge/Skills/Abilities:

  • Ability to process various types of accounts payable transactions
  • Perform complex issue resolution
  • Work independently
  • Proactive, Self-starter, Problem solver attitude
  • Fluent English language knowledge
  • Good communication and interpersonal skills

Desirable Knowledge/Skills/Abilities:

  • University/BA degree (degree in accounting is an advantage)
  • PC skills (SAP, Microsoft Word and Excel)
  • Other European Language knowledge is an advantage
  • Analytical and problem-solving skills
  • AP experience is an advantage

Interested? Apply online now!  http://bit.ly/2fPC5BE


Contact: Kundrák Villö    Email: Villo.Kundrak@celanese.com

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