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.
Requirements:
- University or college degree in Finance & Accounting, Economics, Business Administration or experience in Finance & Accounting field,
- At least 1-2 years of experience in international environment focused on Accounts Payable activities,
- General understanding of the overall procure to pay process,
- Intermediate English language knowledge (mainly in written format),
- Expert Excel skills,
- Experience in a service driven, customer-oriented environment,
- Excellent communication, interpersonal and analytical skills,
- Proactive and outcome-focused attitude,
- Self- motivation.
Advantages:
- Prior experience in SSC environment,
- Slovak language knowledge.
Benefits:
- Competitve salary,
- Eligible cafeteria options and yearly bonus,
- Possibility for self-development,
- Modern office environment in the heart of Budapest,
- Flexible working hours with home-office option,
- Long-term job opportunity at a reliable company with a solid background.
Other information:
- Location: Budapest, 13th district.
- Working hours: 8 hours/day; core time between 9:00-15:00 - based on further discussion with the Management.
In case the position caught your attention, you can apply for it by uploading your CV thourgh our system by clicking on the "APPLICATION" button.