Expert Accounts Receivable Accountant
Thyssenkrupp · Budapest
thyssenkrupp is an international industrial and technology group with around 98,000 employees. In the fiscal year 2023/2024, the company generated sales of €35 billion in 47 countries. Its business activities are bundled in five segments: Automotive Technology, Decarbon Technologies, Materials Services, Steel Europe and Marine Systems. With extensive technology know-how, the businesses develop innovative solutions for the challenges of the future, especially in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future.
In the Hungarian development center with our engineering team of 1000 we are present as an innovative and significant partner in one of the fastest growing and most exciting segment of the automotive industry, in the field of electromechanical steering systems. With outstanding quality and high-tech developments we meet the needs of renowned car manufacturers and our developments can be found in 25 % of the manufactured cars all over the world. Our engineers work on new challenges that can change the future of automotive.
- Create special invoices for services, tooling, development costs, and other items for third parties in accordance with predefined guidelines, legal requirements, and internal policies
- Manage down payments, including accruals, releases, transfers to third parties and intercompany partners, and ensure proper documentation for audit purposes
- Support Master Data Governance (MDG) activities, including creating company codes and sales views, and preventing duplicate customer master data
- Review business processes and identify opportunities to block or eliminate redundant entries and improve process efficiency
- Prepare expected cash inflows for regular BCF reporting
- Actively manage the dunning process, monitor overdue receivables, prepare overdue reports
- Perform proactive receivables monitoring and support measures to minimize overdue receivables and bad debt risks
- Monitor and process the VFX3 interface
- Manage Internal Control System (ICS) activities and act as the key contact person for auditors
- Participate in SAP SD projects and contribute to process improvements
- Ensure tasks are completed independently, issues are proactively identified and resolved, and accounting processes are performed accurately and efficiently
- Minimum 5 years of experience in Accounts Receivable
- Strong finance background with strong SAP knowledge and experience
- Strong understanding of VAT regulations and commercial compliance
- Proficiency in German and English
- Entrepreneurial mindset with proactive problem-solving skills
- High level of discretion, reliability, resilience, and accuracy
- Ability to work independently
- Excellent stakeholder management and interpersonal skills
- A modern office in the 11th district is waiting for you to support your creativity with fun community places, cafe rooms, an own cinema and a skybar
- We support you with flexible working hours and home office opportunity
- Competitive salary and wide range of other benefits (cafeteria & bonus) are provided to you
- You can be part of a successful and growing company in the field of technology
- You can learn new languages in small groups, selecting from 5 languages
- We organize leisure time activities (board games, sport activities)
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