Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Invoicing Excellence: Manage the invoicing process with precision and accuracy.</li><li>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</li><li>Payment Processing: Ensuring timely and accurate payment of invoices, handling incoming payment and ensure timely processing</li><li>Debit/Credit note Management: Oversee the management of debit and credit notes to maintain financial integrity </li><li>Account Reconciliation: Regularly reconciling accounts payable transactions to ensure accuracy and resolve discrepancies.</li><li>Reminder/Dunning: and Overdue management : Implement reminders and dunning processes to manage overdue accounts effectively</li><li>Price Discrepancies: Resolve price differences to maintain accurate financial records</li></ul><h1>Qualifications:</h1><ul><li>Educational Background: Bachelor’s Degree in Business Administration; advanced degree preferred or equivalent experience.</li><li>Experience: Minimum of 2-3 years of experience in accounting.</li><li>Language Skills: Excellent proficiency in English. Italian and Hungarian is a plus</li></ul>Skills needed to be successful in this role:<ul><li>Expertise: Knowledge of Italian accounting principles. Knowledge of international accounting practices and tax regulations in foreign countries is a plus.</li><li>Technical Skills: Advanced knowledge of Microsoft Office, particularly Excel; familiarity with SAP is preferred.</li><li>Your Personal Attributes: Proactive approach, strong problem-solving skills, ability to work effectively in a team, and a lean approach to process improvement.</li><li>Travel: Willingness to travel internationally (approximately 10% of the time) to enhance your professional experience.</li></ul>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Freudenberg Sealing Technologies S.a.s. di Externa Italia S.r.l.u.

Freudenberg e-Power Systems is one of the world's leading suppliers of emission-neutral energy systems for heavy-duty applications. With its experience and expertise in battery and fuel cell technology, the company offers tailor-made solutions, in particular combined systems, for sustainable and economical e-mobility. With over 800 employees, Freudenberg e-Power Systems supports its customers from application development through to production, commissioning and service.
The company is part of the global Freudenberg Group, which has four business areas: Seals and Vibration Control Technology, Nonwovens and Filtration, Household Products as well as Specialties and Others. In 2022 the Group generated sales of more than 11 billion euros and employed more than 50,000 associates in around 60 countries.

Accounting Specialist (Receivable)

Working at Freudenberg: We will wow your world!<h1>Responsibilities:</h1><ul><li>Invoicing Excellence: Manage the invoicing process with precision and accuracy.</li><li>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</li><li>Payment Processing: Ensuring timely and accurate payment of invoices, handling incoming payment and ensure timely processing</li><li>Debit/Credit note Management: Oversee the management of debit and credit notes to maintain financial integrity&nbsp;</li><li>Account Reconciliation: Regularly reconciling accounts payable transactions to ensure accuracy and resolve discrepancies.</li><li>Reminder/Dunning: and Overdue management : Implement reminders and dunning processes to manage overdue accounts effectively</li><li>Price Discrepancies: Resolve price differences to maintain accurate financial records</li></ul><h1>Qualifications:</h1><ul><li>Educational Background: Bachelor’s Degree in Business Administration; advanced degree preferred or equivalent experience.</li><li>Experience: Minimum of 2-3 years of experience in accounting.</li><li>Language Skills: Excellent proficiency in English. Italian and Hungarian is a plus</li></ul>Skills needed to be successful in this role:<ul><li>Expertise: Knowledge of Italian accounting principles. Knowledge of international accounting practices and tax regulations in foreign countries is a plus.</li><li>Technical Skills: Advanced knowledge of Microsoft Office, particularly Excel; familiarity with SAP is preferred.</li><li>Your Personal Attributes: Proactive approach, strong problem-solving skills, ability to work effectively in a team, and a lean approach to process improvement.</li><li>Travel: Willingness to travel internationally (approximately 10% of the time) to enhance your professional experience.</li></ul>The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.Freudenberg Sealing Technologies S.a.s. di Externa Italia S.r.l.u.

Accounting Specialist (Receivable)

About the Job

About the Company

Freudenberg

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