Accounts Payable Accountant

Hisense Europe, the world’s leading home appliance manufacturer, is a full assortment global player with a comprehensive product range: MDA, SDA, TV, Mobile, and A/C, covering all market segments. In September 2018 the strategic takeover of Gorenje Group took place when Hisense officially became a 100-percent owner of Gorenje. The merger resulted in a major manufacturer that combines consumer electronics and home appliances with a comprehensive product range. With 4 major global brands: Hisense, Gorenje, Asko and Toshiba, we are present in different market segments.

We are looking for new team members who will shape the future of our new Corporate Finance Shared Service Center (CFSSC) in Novi Sad. As the CFSSC is being established, there is a greater opportunity to contribute to process improvement, operation optimization, and implementation of market best practices.

Join us as an Accounts Payable Accountant!

Responsibilities:

• Review and verify invoices, purchase orders, and other financial documents for accuracy and completeness
• Process and enter invoices into the accounting system, ensuring that all relevant information is accurately recorded
• Prepare and process payments to vendors and suppliers, ensuring that payments are made on time and in accordance with company policies
• Reconcile vendor statements and resolve any discrepancies or issues that arise
• Maintain accurate and complete records of all accounts payable transactions, including invoices, payments, and related documentation
• Assist in month-end closing activities, including preparing and reconciling accounts payable reports.
• Respond to inquiries from vendors, suppliers, and internal staff regarding invoice and payment status
• Assist with the preparation of financial reports and analysis related to accounts payable
• Be responsible for posting business trip costs and corporate credit cards costs
• Stay up-to-date with relevant accounting regulations and best practices to ensure compliance with legal and industry requirements
• Collaborate with other departments to ensure smooth and efficient payment processes
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Requirements:

• Bachelor's degree in finance/accounting
• Previous experience in accounts payable or a related field
• Knowledge of accounting principles and processes
• Familiarity with SAP and MS Office suite
• Strong mathematical and numerical aptitude
• Excellent attention to detail and accuracy
• Strong problem-solving and organizational skills
• Effective communication and interpersonal skills
• Fluency in English

Perks and benefits:

• Private health insurance
• Performance-based bonus, seniority bonus, awards, and recognitions
• Employee referral bonus
• Discounts with our partners from various industries
• Team building and organized sports activities
• Special and themed events

We are looking forward to meeting you!

* Please note that only shortlisted candidates will be contacted.