Accounts Payable - Invoice Processing Trainee - Howden - Bér: br. 1200 Ft/óra

The main role purpose is to support the booking of the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors.

In this role you will have the following accountabilities:

  • Process various type of invoices and resolve problems
  • Reconciliation of the relevant accounts payable accounts and intercompany payment transactions
  • Support query handling and correct errors in the supplier statements
  • Tracking and reporting of metrics on the overall accounts payable process
  • Support process improvement and standardization projects


Essential Skills, Knowledge and Behaviours:

  • Ongoing BA/MSc studies in the field of economics and/or accounting
  • Fluency in English and Hungarian is a must, but any European language knowledge is an advantage
  • Strong MS Office knowledge, especially in Excel
  • Strong analytical skills and ability to understand business needs and influence business impact
  • Excellent communication and interpersonal skills
  • Attention to details and accurate data management


Flexible working hours (Availability in min. 24 hours/week)


Budapest, VIII. district


Cégnév: Márton Áron Szolgáltató Iskolaszövetkezet
Állás helye:
AP Accountant Pest megye

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