Accounting Expert Accounts Receivables (m/f/d)
Finance & Controlling 
Budapest )
approx. 30 hours )
01.01.2026 )
Unbefristeter Vertrag 
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In the role of Accounting Expert Accounts Receivable within the Shared Accounting Services (SAS) department, you will work in a remote team of 10 people delivering high-quality accounting services across nine European countries. SAS operates with standardized and bundled processes in SAP ECC and covers accounts receivable, accounts payable, and general ledger.
You will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure.
This position can be filled in one of our European Eckes-Granini locations: Nieder-Olm (Mainz - Germany), Bröl (Hennef, Bonn, Köln - Germany), Bad Fallingbostel (Hannover - Germany), St. Florian (Linz - Austria), Mâcon (Lyon - France), Barcelona (Spain), Ringe (Odense - Denmark), Borås (Göteborg - Sweden), Turku (Finland), Budapest (Hungary), Vilnius (Lithuania)
You will enrich the existing team and make a valuable contribution to an efficient and stable accounting structure.
This position can be filled in one of our European Eckes-Granini locations: Nieder-Olm (Mainz - Germany), Bröl (Hennef, Bonn, Köln - Germany), Bad Fallingbostel (Hannover - Germany), St. Florian (Linz - Austria), Mâcon (Lyon - France), Barcelona (Spain), Ringe (Odense - Denmark), Borås (Göteborg - Sweden), Turku (Finland), Budapest (Hungary), Vilnius (Lithuania)
Was dich bei uns erwartet:
- Mainly responsible for our Hungerian and Baltic customers (possibly also for customers in another Eckes Granini Country)
- Post and clear customer incoming payments
- Receivables monitoring and dunning
- Take care about credit checks, customer insurance and credit limit process
- Maintain customer master data in SAP
- Post customer incoming invoices (rebate invoices) via a workflow process
- Check customer payment run proposal
- Actively support bundling, harmonization, and process optimization activities within the accounts receivable team
- Close communication with the chief accountants of the respective countries
- Possibility to support the team leader in improvement and IT projects
You will have the option to work in a balanced hybrid model (remote from your home-office and onsite in our office).
As this is a part-time position with 30 hours per week, we would be happy to receive some first details about your preferred working model regarding working days, hours and flexibility.
Was dich zur idealen Besetzung macht:
- Completed commercial apprenticeship or several years of relevant professional experience in the field of finance and accounting; preferably Accounts Receivables
- Very good level of written and spoken Hungerian (B2) and English (B2) needed; other European language as a plus
- Hands-on mentality and willingness to take responsibility for area-specific topics
- Independent, conscientious, structured and efficient way of working
- Team spirit and service attitude (customer orientation for external and internal stakeholders)
- SAP user knowledge in Accounts Receivables preferred
- MS Office (Teams, Outlook, Excel) in an English set-up
Benefits
Kantine
flexible Arbeitszeiten
Lern- und Weiterbildungsmöglichkeiten
Erfrischungen am Arbeitsplatz
Stellendetails
Standorte
Bereich
Finance & Controlling
Wochenstunden
approx. 30 hours
Gewünschter Starttermin
01.01.2026
Referenz-Nr.
req66
Im Recruitingprozess begleitet dich:
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