Senior AP Accountant

<p>Trivium Packaging is a global sustainability leader in metal packaging with more than 60 locations worldwide, nearly 8,000 employees, and an annual revenue of approximately €3.0 billion. Trivium serves a diverse range of customers in a variety of end markets such as food, seafood, pet food, nutrition, beauty and personal care, household care, and premium beverages.</p> <p>Trivium wants to shape the industry and has embarked on an ambitious transformation journey. In the near term, focus is on building &amp; upskilling the team, deciding where to play &amp; how to win, and increasing financial performance by executing the Trivium Business System (commercial, operational, and supply chain excellence). Sustainability is embedded in our materials and in our actions. Trivium has ambitious sustainability targets and focuses exclusively on products that are infinitely recyclable. Our company sustainability journey has been awarded with a Platinum medal by EcoVadis, the world’s leading rating agent who allocated this award only to the top 1% of the &gt;75000 companies reviewed. Sustainability is embedded in each and every function at Trivium, it‘s in our DNA. The global head office is at Amsterdam Airport; however, many people work in virtual teams from different countries. Our culture is results-driven, entrepreneurial, informal, and highly multicultural. Our people have a high degree of responsibility. </p> <p>Purpose of the role: </p> <p> </p> <p>This role is responsible for the accounts payable accounting function, including invoice resolution and posting, GRIR reconciliation, analyzing monthly reports, supporting payments, supporting vendor master maintenance, supporting BS account reconciliations, communication with internal stakeholders and external client, leading/managing monthly closing activities, and coach/support the advanced/junior accountants in carrying out the responsibilities of the accounting department. </p> <p>While doing these duties, the accountant ensures that it is in compliance with the professional legal practices and standards, and also with the organization's policies and procedures. Work cross functionally to ensure accurate and controlled financial data.</p> <p> </p> <p>Your responsibilities: </p> <p>•           Comply with internal and external controls, fiscal, tax, local and corporate requirements.</p> <p>•           Ensure proper maintenance, filing, and storage of records in case of audits.</p> <p>•           Process vendor invoices in SAP.</p> <p>•           Research and resolve invoice discrepancies and issues.</p> <p>•           Respond to inquiries coming from external vendors or internal functions.</p> <p>•           Vendor statement reconciliation.</p> <p>•           Monitor and actively follow-up open/parked/blocked items with internal functions and/or vendors to ensure timely payments.</p> <p>•           Support accurate vendor master data.</p> <p>•           Collaborate with management, prepare monthly, ad-hoc reports and analysis.</p> <p>•           Perform GRNI reconciliation.</p> <p>•           Analyze, actively follow-up and resolve outstanding items to avoid aging above 90 days.</p> <p>•           Report GRNI for month-end close.</p> <p>•           Manage monthly closing activities.</p> <p> </p> <p>The benefits you will enjoy:</p> <ul> <li>Inspiring office environment in a centre location of Budapest</li> <li>As our name is new, you can expect exciting projects and challenges</li> <li>A company culture, where we are proud of each other, and where fun and the attitude of giving back to our environment are highly appreciated</li> <li>A community, where you can freely share your own creative ideas and suggestions to create a better world</li> <li>Flexibility and home office - based on team agreement - here you can find real work life blend</li> </ul> <p> </p> <p>This role will suit you if you have the following:</p> <p>•           Bachelor's Degree, preferably in Accounting, Finance or Business Administration</p> <p>•           4+ years relevant experience</p> <p>•           Excellent verbal and written communication skills with the ability to provide strong customer service.</p> <p>•           Fluency in English </p> <p>•           Experience in working with multiple legal entities under different legal umbrellas.</p> <p>•           Proficient ERP (SAP) accounting experience is required.</p> <p>•           Confident user of MS Office (Excel, Word, PowerPoint).</p> <p>•           Ability to work well independently and resolve complex problems using a high degree of business management and team building skills, and effectively coordinate others.</p> <p>•           Ability to manage high volume workload in fast-paced, deadline driven environment.</p> <p>•           Detail-oriented, well-organized, with the ability to manage multiple projects and priorities simultaneously.</p> <p>•           Continuous improvement, digitalization/automation mindset.</p> <p> </p> <p>BRI