Accounts Payable Specialist (English+French/German/Polish/Czech)

On behalf of our partner, we are looking for Accounts Payable professionals for junior and senior roles as well with English + French/German/Polish/Czech knowledge.

During the selection process, safety is first: interviews will be held online as well as the onboarding procedure. The team works 100% from home because of the pandemic situation.

Main responsibilities:

booking the invoices in an integrated system
monitor and actively follow-up open items to ensure timely payments
prepare and perform payments
analyze and resolve payment rejections
evaluate and reconcile all vendor statements and manage inquiries
maintain and update all account payable data
perform audit on various expense reports for suppliers
coordinate with various departments and ensure invoice and purchase orders are received
responsible for working closely with the team
collaborate with management, prepare monthly, ad-hoc reports and analysis

Required skills:

English + French/German/Polish/Czech on a fluent level
1-5 years of experience in AP (we have junior and senior roles as well)
responsible personality
accuracy, attention to details
customer-oriented mindset

Advantages:

BA/BSc degree in Finance/Accounting/Economics is an advantage
familiarity with SAP and Excel is a plus

2021.02.23. 09:25:55 - - Business Supporting Centres - Budapest

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Accounts Payable Specialist (English+French/German/Polish/Czech)

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