Sourcing Specialist - A/P Operations

Sourcing Budapest, Hungary


In this role you will be responsible for:

  • Monthly accounts payable accrual analysis and reconciliation (Goods Received Not Invoiced / GRNI, AP Liability).
  • Preparation of the reconciliation to general ledger, aging analysis, drilldown and investigation of specific items to allow resolution or cleaning where necessary. This covers our Austrian HQ, plus international subsidiaries. 
  • Perform monthly closing of AP ledgers
  • Ensure the accuracy of the organization’s AP balances and disbursements by recognizing and preventing misrepresentation, concealment, or omission of information
  • Perform B2P process for Jenbacher entities on ad-hoc basis: invoice booking, issue resolution
  • Work effectively with business leaders to proactively drive key business initiatives (e.g. reduction of aged AP invoices, review/update banking details for suppliers)

Your profile:

  • Bachelor's Degree in Accounting or Finance with a minimum of 2-3 years of experience in a finance role including account reconciliation tasks.
  • Understands concept of PO/Sourcing/Procurement/Vendor Master/ 3 Way Matching and their connection to invoice processing activities and its financial results
  • Good Excel ability
  • Proficiency in English
  • Oracle knowledge

At INNIO we offer you

  • International working environment
  • Flexible working time
  • Easy access to the office
  • Health Insurance