Main tasks:

  • Process, review monitor vendor’s invoices,
  • Resolve purchase order, goods receipt, invoice or payment discrepancies,
  • Answer supplier queries,
  • Analyze the GR/IR account balance and validate on a base of ageing,
  • Provide support to monthly reconciliations,
  • Work effectively in accordance with agreed SLAs,
  • Ability to work flexibly and substitute when required,
  • Follow up control documentation, process flows and procedures,
  • Contribute to operational improvement initiatives within the Accounts Payable team.


  • University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field,
  • At least 1-2 year experience in international environment focused on Accounts Payable activities,
  • General understanding of the overall procure to pay process,
  • Experience in a service driven, customer-oriented environment (beneficial: SSC experience),
  • Intermediate English AND Slovak
  • Expert Excel skills,
  • Excellent communication, interpersonal and analytical skills,
  • Proactive and outcome-focused attitude,
  • Self- motivation.

What we offer:

  • Competitive salary with cafeteria and bonuses,
  • Continuous professional development.

Location: Budapest, XIII. district.

Working hours: Flexible working hours.

How to apply: Please upload your CV and cover letter.

Cégnév: Beck and Partners Személyzeti Tanácsadó Iroda
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