accounts payable specialist in budapest

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job description

Cégleírás / Organisation/Department

Our partner is a world leader in industrial packaging products and services. They are supporting the EMEA region from their Budapest based BSC.

Are you interested in end-to-end AP?
Do you speak fluent English?

Then you are might looking for this job.

Pozíció leírása / Job description

- In summary, monitors the execution of the entire end-to-end AP process, which includes invoice processing and booking, reconciliation, bank reconciliation, managing payments and month end closing activities;
- Be the first point of contact and support in escalations;
- Manages the AP bridgehead function with the company, liaising with staff and external supplier company personnel;
- Proactively supports month end, year-end closing with AP activities on time;
- Ensures that ad hoc reporting needs/requirements are delivered on time;
- Preparation of AP reports and monitor, based on AP processes;
- Investigates, proposes and executes the implementation of further AP process improvements;
- Delivers relevant information for proper execution of the process by the external supplier company;
- Preparation and booking of both manual and automatic payments to vendors and employees in multi-country environment;
- Follows up on rejected payments.

Elvárások / Requirements

- 1-3 years in the field of Accounts Payable;
- Bachelor degree in Economics, Finance or Accountancy is an advantage;
- Experience in a multinational environment;
- Fluent communication in English;
- Profound knowledge of relevant AP processes;
- Effective at dealing with people at all levels, great interpersonal skills;
- Pragmatic & logical thinker with an eye for detail and an analytical mind.

Amit kínálunk / Offer

- Competitive salary and benefits
- Multinational, dynamic environment
- Modern office in the city center
- Long-term career opportunities

Kapcsolattartó / Applications

Anita Gál
+36 30 634 7411