Pozíció leírása / Job description

Join our dynamic, international team where innovation is transforming the financial landscape. As a global leader, we offer a flexible hybrid work environment and outstanding opportunities for career advancement making this the ideal place for Accounts Payable professionals to grow, contribute, and thrive.

Be involved in day-to-day operations in the following areas:

  • Invoice receipt
  • Invoice verification and processing
  • Outgoing payment processing
  • Reclaims and corrections
  • AP closing and periodical activities
  • Identify, evaluate and resolve issues
  • Be adherent to agreed service levels, policies and procedures
  • Engage in collaboration with the business and stakeholders 
  • Ensure that all process manuals are created and updated on a regular basis
  • Provide quality customer service

Elvárások / Requirements

  • You gained at least 1-3 years of accounting experience
  • Good verbal and written German and English
  • Straightforward communication skills
  • Strong team player with the ability to build and motivate a process team
  • Knowledge of SAP FI is a PLUS

Amit nyújtunk / Benefits

What we offer

  • Private health insurance
  • Cafeteria
  • Home office support
  • Annual bonus on top of the base salary
  • Regular training sessions
  • Language courses
  • Pleasant office atmosphere,
  • 3 days of home office per week, or remote work if you live more than 50 kilometers from Budapest

Randstad Hungária Kft. logó

JELENTKEZEM