GE B2P SME in Budapest, Hungary

Job Number

2782455

Business

GE Global Operations

Business Segment

Global Operations EUR & RCIS

About Us

GE is the world’s Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Posted Position Title

B2P SME

Career Level

Experienced

Function

Sourcing

Function Segment

Purchasing-Buying

Location(s) Where Opening Is Available Hungary

City

Budapest

Postal Code

1131

Relocation Assistance

No

Role Summary/Purpose

The Buy to Pay Global Ops Europe team is in charge to provide accounts payable services to the legal entities operated by the GE affiliates in Europe in contact with the local/regional business controllership teams. Services are governed by the GE B2P Enterprise Standards and business specific policies and guidelines. Services scope include the full wing to wing process from invoice receiving until ensuring timely payment, issue resolutions supplier invoices and sub ledger reconciliation.

Essential Responsibilities

  • Support and managing eInvoicing campaigns incl.

analysis, supplier mgmt. and close collaboration with our business partners

  • Drive compliance within processes and

ensure process controls are in place as appropriate.

  • Support global AP project role outs

  • manage improvement projects driving

measurable productivity

  • identify & drive process improvement

projects

  • identify & lead process improvement

projects

  • Drive employee engagement.

  • Support operational teams with system

& process expertise

  • Provide teams with system & process

training driving operational excellence

  • Facilitate best practice sharing across

operational teams

  • Support business migrations i.e execute

due diligence

  • Support system implementation & upgrades

incl. testing

  • Support migrations from local country to

Center and BPO solutions

  • Retain an external focus outside

immediate project and within shared services to remain current on industry

trends

  • Support Workflow, ERP and other business application upgrades and

implementation projects

Qualifications/Requirements

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  • Written and verbal fluency in English

  • accounts payable or/and shared service

center experience in an multinational environment

  • Good understanding of accounting

practices& controls

  • Compliance & controllership mindset

  • Strong analytical and strong problem

solving skills

  • Passion to understand processes &

eliminate waste

  • Proven expertise in end to end accounts

payable processes and peer processes

  • Proven project management skills

  • Strong communication & proven

influencing skills

  • Proficient IT skills including Excel and

Outlook

  • Flexible approach with a strong team

spirit

  • Knowledge of ERP platforms (SAP/Oracle)

  • Good understanding of core Finance

operational processes