• Validate, approve, and post PO and non-PO invoices
  • Calculate VAT, tax, and withholding tax
  • Check and verify supplier documentation 
  • Pay vendors by scheduling payments
  • Respond to all vendor inquiries
  • Strive for outstanding customer service to all stakeholders
  • Process improvements ideas are appreciated
  • Actively participate in aging and payment-on-time AP reports
  • Check debit balances regularly and ensure payment is received for outstanding credits.
  • Regular creation of analyses of vendor and PIT accounts
  • Ensure SOX compliance and prompt reporting


  • University degree in Finance, Accounting, or Economics is preferred or equivalent experience
  • 0-3 years of experience in AP or Customer Service
  • Strong computing skills
  • Knowledge of SAP and Business Warehouse is preferred
  • Critical thinking and can-do attitude is a must
  • Fluent in English is required and another local language is a PLUS

Egyéb információ az állásról:

Next to English, do you speak Dutch/French/Italian/Hebrew and have 0-3 years of experience in an accounts payable role?

If Your answer is yes, and you want to be part of a project, that helps you grow professionally a lot, apply!

Cégnév: Randstad Hungary Kft.
Kapcsolattartó: <ul> <li style="font-weight: 400;" aria-level="1"><span style="font-weight: 400;">HO opportunity (3
Állás helye:

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