Accountant managing accounts payables at Domtar, a producer of pulp, paper, and packaging. Responsibilities include T&E management, report preparation, and month - end reconciliation.
About the role
- Accounts Payable Accountant ensuring on-time vendor invoice payments while improving AP processes. Collaborate with suppliers and teams, enhancing operational efficiency.
Responsibilities
- Process and park RawMat, IM&S, freight, contract & non-PO vendor invoices
- Follow-up on parked items, resolve payment issues
- Perform GL reconciliations
- Maintain vendor accounts
- Perform invoice/credit memo corrections
- Monitor and resolve open items and decrease debit balance
- Answer external (supplier) and internal (local business) queries
- Participate in internal- and external query resolution calls
- Follow- and apply all relevant internal audit & business compliance guidelines, controls and policies
- Analyze root causes of re-occurring errors
- Running standard and ad-hoc reports
- Identify areas of process improvement and deliver measurable results
- Make AP Team Lead / AP Manager aware of issues/problems/deviations as necessary
- Perform any other tasks defined by the line manager or above
Requirements
- Diploma: degree preferably in Finance/Economics or related field
- Languages: English and Hungarian
- Professional experience: 2+ years relevant experience
- MS Office literacy, SAP knowledge is a plus
Benefits
- Flexible Working Arrangements (1-2 days office days per week)
- Private Health Insurance
- Monthly cafeteria plan
- Travel reimbursement when commuting from out of Budapest urban area
- Access to exclusive perfumes and other employee discounts
- Recognition and referral programs
- Career development opportunities in our multinational environment
- Team buildings and company events
- Learning programs to develop your soft and hard skills
- Free coffee and tea in our equipped kitchen
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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