美联社高级分析师

AGCO is a global leader focused on the design, manufacture and distribution of agricultural machinery and infrastructure. As a Fortune 500 company and one of the global leaders in agricultural equipment manufacturing, we have an extensive network of over 9,200 dealers and serve more than 140 countries. While headquartered in Duluth, Georgia, AGCO has manufacturing facilities all over the world creating and distributing their full-line of products, including Challenger, Fendt, GSI, Massey Ferguson, and Valtra. Visit www.AGCOcorp.com for more information.

AGCO Hungary as a subsidiary of an international corporation is NOW looking for:

美联社高级分析师

Budapest, Hungary

Preparation of invoices for input into Payables system and processing invoices
Control invoice data, VAT and legal requirements and route incoming invoices as required
Matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system
Aged items control, GR/IR clearing, accruals preparation and month-end activities in the payables ledger
Supplier statement reconciliations
Supplier query resolution.
Active participation in the P2P end-to-end process improvement, continuous improvement programs and related workshops.

Change management support for stakeholders from all areas within the P2P process (inc. financial accounting, purchasing, logistics, warehouse management, indirect purchase requisitioners from all businesses within EME etc.)

What You Will Do:

- Preparation of invoices for input into Payables system and processing invoices
- Control invoice data, VAT and legal requirements and route incoming invoices as required
- Matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system
- Aged items control, GR/IR clearing, accruals preparation and month-end activities in the payables ledger
- Supplier statement reconciliations and supplier query resolution
- Active participation in the P2P end-to-end process improvement, continuous improvement programs and related workshops.
- Change management support for stakeholders from all areas within the P2P process (inc. financial accounting, purchasing, logistics, warehouse management, indirect purchase requisitioners from all businesses within EME etc.)
-负责应付账款分类帐:准确and timely entries in the payables ledger, month end reconciliation of the payables ledgers
- Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries
- The work will involve resolving matters that come up with matching problems, coding accuracy,rejecting non compliant invoices,payment problems etc.
- Taking parts in different AP project (IBIS to VIM transition). Actively being involved, supporting AP manager

What You Will Bring:

- Bachelor degree, preferably in Finance
- 1-3 years working experience as an accounts payable analyst
- Fluent in English, any additional European language knowledge is a plus

If you are looking for an opportunity to work in an inspiring dynamic multinational environment for a leading global player of agricultural solutions, we look forward to receiving your application in English language (incl. your CV, motivation letter and earliest possible start date) via our career website: http://careers.agcocorp.com. For more information about AGCO, please visit www.AGCOcorp.com.

We offer you appropriate perspectives and personal as well as professional development possibilities

More people. More food. More farm productivity.
It's a simple but compelling growth opportunity for AGCO and for your career.

Join AGCO to grow your career. We are Leading the Way. Together.
AGCO - MAKE YOUR LIFE DIFFERENT