accounts payable specialist - slovak speaking in budapest

posted
job type
permanent
apply now

job details

posted
location
budapest
job category
pénzügy / számvitel
job type
permanent
reference number
131513
apply now

job description

Cégleírás / Organisation/Department

Our client is the second largest building materials company in the word, employing 89,000 people in 31 countries. The Business Service Centre opened in 2016 in Budapest - providing financial services in Austria, Hungary and Slovakia - is looking for a new colleague in the following position

Pozíció leírása / Job description

AIM OF THE POSITION

Timely and precise registration of incoming invoices to maximize the process efficiency and ensure contractual compliance.

MAIN TASKS

• process, review monitor vendor’s invoices
• resolve purchase order, goods receipt, invoice or payment discrepancies
• answer supplier queries
• analyze the GR/IR account balance and validate on a base of ageing
• provide support to reconciliations General
• work effectively in accordance with agreed SLAs
• ability to work flexibly and cover when required
• follow up control documentation, process flows and procedures
• contribute to operational improvement initiatives within the Accounts Payable team



Elvárások / Requirements

• university or college degree in Finance & Accounting, Economics, Business Administration, Information Technologies or related field or High School Education with relevant practice
• at least 2-3 year experience in international environment focused on Accounts Payable activities
• general understanding of the overall procure to pay process
• experience in a service driven, customer oriented environment (beneficial: SSC experience)
• intermediate English and Slovak
• expert Excel skills
• excellent communication, interpersonal and analytical skills
• proactive and outcome-focused attitude
• self- motivation


Kapcsolattartó / Applications

Balázs Molnár
+36 1 411 2090