GE S2P SME in Budapest, Hungary

Job Number



GE Global Operations

Business Segment

Global Operations EUR & RCIS

About Us

GE Global Operations is GE's multi-functional shared services organizations focused on delivering better outcomes at lower cost for our businesses and our customers. The strong partnership between Global Operations and GE Businesses creates a collaborative work culture and broadens best practice and industry knowledge sharing across the enabling functions. We believe that by keeping GE customers at the heart of everything we do, we will help GE work smarter, better and faster, allowing GE businesses to be more competitive in the global marketplace. We are teams of functional process and domain experts, focused on the solutions that deliver results for the company. We think Big, we act as One, We deliver with Speed … so GE Works.

Posted Position Title


Career Level




Function Segment

Operational Finance

Location(s) Where Opening Is Available Hungary



Postal Code


Relocation Assistance


Role Summary/Purpose

Source to Pay Global Ops Supply Chain European Team is a component of the Global Ops Supply Chain Europe organization. Source to Pay Global Ops team is in charge to provide AP and Buydesk services to the legal entities (800+) operated by the GE affiliates across 31 countries in Europe. 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 Workflow, ERP and other business application upgrades and implementation projects, including testing and hyper-care periods

  • Support global AP project roll-outs

  • Identify & drive process improvement projects

  • Manage improvement projects driving measurable productivity

  • Support operational teams with system & process expertise

  • Facilitate best practice sharing across operational teams

  • Provide teams with system & process training driving operational excellence

  • Support business migrations i.e. execute due diligence

  • Support migrations from local country to Center and BPO solutions

  • Drive compliance within processes and ensure process controls are in place as appropriate.

  • Retain an external focus outside immediate project and within shared services to remain current on industry trends

  • Drive employee engagement


  • Written and verbal fluency in English

  • Accounts payable or/and shared service center experience in a multinational environment

  • Deep knowledge of ERP platforms: SAP CO-FI and/or Oracle Payables and Purchasing modules

  • Good understanding of accounting practices& controls

  • Strong analytical and strong problem solving skills

  • Passion to understand processes & eliminate waste

  • Flexible approach with strong team spirit

  • Proven project management skills

  • Proven expertise in end to end accounts payable processes and peer processes

  • Compliance & controllership mindset

  • Good understanding of core Finance operational processes

  • Strong communication & proven influencing skills

  • Proficient IT skills including Excel and Outlook

Desired Characteristics

  • Strong interpersonal skills

  • Ability to work independently while still being an integral part of a team

  • Strong verbal and written communication skills

  • Proficiency in Microsoft Office Suite (Word, PowerPoint, Excel)