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ACCOUNTS PAYABLE PROJECT COORDINATOR (E-INVOICE SPECIALIST)

 

Join one of the fastest growing high technology companies!

Our client is one of the world largest metal solution partners. They have over 50 years of experience in industry and the latest cutting-edge technology. They are constantly looking for the best employees to enforce their strong growing excellent team. In their newly established business support centre in Budapest they are currently looking for enthusiastic and experienced Accounts Payable Project Coordinator (E-invoice Specialist).

Responsibilities:

  • Coordinating e-invoice implementation project
  • Testing e-invoice solution on multiple ERP platforms
  • Collecting and analysing local and supplier requirements
  • Supporting Account Payable Operations in e-invoice implementation
  • Root case analysis of issues
  • Tracking on-boarding process
  • Preparing reports, informing stakeholders on the progress

Requirements:

  • Degree in Finance and Accounting
  • Min. 3-5 years’ experience in Accounts Payable
  • Experience with e-invoice implementation
  • Excellent English knowledge and effective communication skills
  • Good analytical thinking