Job Description Summary

Job Description

We are the makers of possible

BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of MedTech products per year—to look at the impossible and find transformative solutions that turn dreams into possibilities.

Why join us?

A career at BD means learning and working alongside inspirational leaders and colleagues who are equally passionate and committed to fostering an inclusive, growth-centered, and rewarding culture. You will have the opportunity to help shape the trajectory of BD while leaving a legacy at the same time.

To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you’ll discover a culture in which you can learn, grow and thrive. And find satisfaction in doing your part to make the world a better place.

Become a maker of possible with us!

Main responsibilities will include:

• Act as the focal point for transition-related Invoice Care processes for a major European market.

• Continuously maintain and update process documentation to reflect any changes in procedures and ensure consistency.

• Review and process supplier invoices in the SAP ECC system, ensuring accuracy and compliance with purchase orders, contracts, and company policies.

• Match invoices to purchase orders and receipts, and resolve discrepancies by coordinating with procurement and other departments.

• Ensure timely and accurate coding of invoices to the appropriate general ledger accounts and cost centers.

• Identify opportunities for process improvements within the Invoice Care processes and recommend solutions to enhance efficiency and accuracy.

• Ensure all invoice processing activities comply with internal policies and external regulations.

• Assist in preparing for and responding to internal and external audits.

• Work closely with other departments, such as Procurement and Local Finance, to streamline processes and implement best practices.

• Participate in system upgrades, process automation, and other finance-related projects as needed.

About you

We are potentially looking for a person with experience in Accounts Payable area with fluent English language and Hungarian will be an advantage. 

Additionally, we would be looking for:

• Good analytical skills, ability to organize own workflow effectively and to optimize process ongoingly.

• Basic knowledge of accounting processes

• Ability to work in a Team.

• Good English with good communication skills

• Hungarian will be an added advantage

• Good comprehension of the Microsoft Office package

• Experience in Accounts Payable (AP) or Accounts Receivable (AR) is preferred

• Knowledge of SAP will be an additional advantage.

• Experience working in an international environment

Click on apply if this sounds like you!

Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.

To learn more about BD visit: https://bd.com/careers

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