Working at Freudenberg: We will wow your world!
Responsibilities:
1. Invoicing Excellence: Manage the invoicing process with precision and accuracy.
2. Tax Compliance and IFRS Knowledge: Understanding of tax regulations and compliance requirements related to accounts payable, including VAT, withholding taxes, and other relevant tax laws
3. Payment Processing: Ensuring timely and accurate payment of invoices, handling incoming payment and ensure timely processing
4. Debit/Credit note Management: Oversee the management of debit and credit notes to maintain financial integrity
5. Account Reconciliation: Regularly reconciling accounts payable transactions to ensure accuracy and resolve discrepancies.
6. Reminder/Dunning: and Overdue management : Implement reminders and dunning processes to manage overdue accounts effectively
7. Price Discrepancies: Resolve price differences to maintain accurate financial records
Qualifications:
8. Educational Background: Bachelor’s Degree in Business Administration; advanced degree preferred or equivalent experience.
9. Experience: Minimum of 2-3 years of experience in accounting.
10. Language Skills: Excellent proficiency in English. Italian and Hungarian is a plus
Skills needed to be successful in this role:
11. Expertise: Knowledge of Italian accounting principles. Knowledge of international accounting practices and tax regulations in foreign countries is a plus.
12. Technical Skills: Advanced knowledge of Microsoft Office, particularly Excel; familiarity with SAP is preferred.
13. Your Personal Attributes: Proactive approach, strong problem-solving skills, ability to work effectively in a team, and a lean approach to process improvement.
14. Travel: Willingness to travel internationally (approximately 10% of the time) to enhance your professional experience.