Accounts Payable Analyst
Varian Medical Systems
- Budapest
- Állandó
- Teljes munkaidő
- Assist in projects for the continuous improvement and standardization of processes
- Identify opportunities in the P2P process and challenge non-added value steps
- Resolve invoice / PO discrepancies and coordinate the approval of invoices according to policy, supporting on challenging entities
- Handle queries from external and internal stakeholders
- Ensure controls prescribed in the process documentations are thoroughly followed
- Understanding and extending the Desktop Procedures through regular reviews and updates
- Well organized and manages own time to meet deadlines
- Accurate and quality focused – reviews own work
- Team Player
- Puts customer first
- Ability to interact with employees and vendors in an effective manner
- Ability to speak and write English and another European language
- Proficient MS Office user – mainly in Excel and Word
- Knowledge in SAP or ERP systems is an advantage
- Previous AP or P2P experience is an advantage