In partnership with Jooble.

2021.04.07. 08:05:52 - Business Supporting Centres - Budapest

AP Specialist (English+French/German/Spanish)

This role is responsible for developing and sustaining business practices and/or procedures for all related indirect/direct payables processes for the Procure-to-Pay process stream in the Accounting Shared Services organization.

Main responsibilities:
  • Process Vendor invoices and payments accurately
  • Work with external/internal partners
  • Complete weekly payment runs and ad-hoc manual payments
  • Update master vendor details to ensure payments are made correctly
  • Participate in financial statement close cycle and operational accounting functions
  • Ensure business users and vendors follow defined PTP processes 

Required skills:
  • Degree level
  • Fluency in English AND ONE of the following languages French/German/Spanish is essential 
  • 1-3 years of experience in Finance
  • At least intermediate Excel knowledge
  • Ability to manage multiple tasks simultaneously 
  • Accuracy and attention to detail 
  • Team player, reliable and positive attitude

What our partner can offer to you:
  • Competitive benefit package
  • Participate in process improvement projects
  • Trainings
  • Multinational environment