Accounts Payable Specialist - fixed term 6 months contract

COLFAX Global Business Services

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Colfax Corporation is a diversified global manufacturing and engineering company that provides gas- and fluid-handling and fabrication technology products and services to customers around the world under the Howden, Colfax Fluid Handling and ESAB brands. Colfax believes that its brands are among the most highly recognized in each of the markets that it serves. Additional information about Colfax is available at Link megjelenítése.
Howden is a world-class engineering company with a proud heritage and a desire to be the world's leading application engineering company providing high quality solutions air and gas handling products and services to the power, oil & gas, mining and petrochemical industries. With 6,000 employees in 27 countries we are undergoing a period of significant business growth. The company’s Shared Service Centre was launched in 2015, located in Budapest. The Howden Global Business Service Centre employs more than 50 people who provides support in Finance and IT field. Howden offers complex and challenging jobs, great work environment, competitive salary and opportunity to develop and implement promotion and training to work. Innovative and agile, we are looking for talent to grow with us in the following role:

Accounts Payable Specialist

The main role purpose is to book the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors and senior management. The role holder will manage the end –to –end accounts payable process across global scope and ensure the accurate sub –ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an excellent relationship with our partners and provide high quality service to internal and external clients as well.

In this role you will have the following accountabilities:

  • Process various type of invoices and resolve problems

  • Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet

  • Initiate vendor master change or new vendor master

  • Create payments and proceed payment rund and checks

  • Reconciliation of the relevant accounts payable accounts and intercompany payment transactions

  • Manage query handling and correct errors in the supplier statements

  • Tracking and reporting of metrics on the overall accounts payable process

  • Participate in process improvement and standardization projects Essential

Essential Skills, Knowledge and Behaviours:

  • BA in the field of economics and/or accounting

  • Fluency in English is a must, but any European language knowledge is an advantage

  • Strong MS Office knowledge, especially in Excel

  • Good understanding of major ERP systems

  • Strong analytical skills and ability to understand business needs and influence business impact

  • Excellent communication and interpersonal skills

  • Attention to details and accurate data management

We can offer:

  • Good location and modern working environment

  • Challenging end –to –end process with a global scope

  • Competitive salary and compensation package

Be part of our innovative team and grow your career with us!


  • Pénzügy / Számvitel / Kontrolling

Munkavégyés helye

    Utoljára aktualizálva : 2018-05-30 09:29:17