Accounts Payable Manager

About Us

Tesco opened its first store in Hungary in 1995. It currently serves 2,5 million customers a week in its 202 stores and is also Hungary's largest private employer. Tesco is committed to serve Hungarian customers a little better every day. The retailer works with 800 Hungarian suppliers to support their growth and exit into export markets. As a multi-disciplinary organization with a presence in Bengaluru, Central Europe and in the UK, at Tesco Business Services we serve our shoppers a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility and empowering our colleagues to do ever more for our customers. With cross-functional expertise, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers.

Roles and responsibilities

  • Budgeting and cost controlling
  • Coordination of PO Admin, AP Query team tasks and activities
  • Balance sheet reconciliation responsibility (supporting documentations, analysis, explanation of movements, etc.)
  • Period closure activities
  • Checking the accuracy and timeliness
  • Following the instructions and fulfilling assignments given to me by my line superior and delivering ad hoc tasks
  • Responding to requests for operational and financial data by extracting information from systems and delivering the requested data in a clear and accurate format & preparing ad hoc analysis
  • Manages and supports the AP GSNFR process governance inclusive of process, policies and oversees systems maintenance, review SLAs
  • Responsible for the People management
  • Accountable for achieving team objectives, stakeholder management and escalation management.
  • Developing and leading a high performing team, creating an environment for success by setting direction and coaching them to succeed through inspiring conversations every day
  • Identifying and driving Continuous Improvement opportunities, encouraging Lead & Analysts to think of opportunities to bring positive change for business.
  • Ensuring compliance with Risk & Control Framework relating to Invoice Matching
  • Following our Business Code of Conduct and always acting with integrity and due diligence

You will be great in this role if you have

  • University/College/High School degree preferably in finance and accounting
  • 3-5 years of relevant experience in working at finance department preferably in accounts payable/invoice matching area
  • Team management experience
  • Advanced knowledge of local accounting standards and taxation
  • Upper-intermediate English
  • Advanced English is preferred
  • Advanced MS Office (Microsoft Word, Excel, Outlook, Access) and reporting skills
  • Numerical ability


  • Finance, Accounting
  • Accounting
  • Head of Finances, Accounting Manager
  • Business Supporting Centres
  • Financial Support

Experience required:

  • 3-5 years professional experience

Required Qualification:

  • College degree

Required language level:

  • English (intermediate / communication)

Employment type:

  • Full time

Job location:

1138 Budapest, Váci út 187.


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