AP SPECIALIST

Responsibilities:

• The Accounts payable specialist is responsible for processing invoices, issuing payments and communicating with vendors
• Supplier statements reconciliation
• Preparation of proposal of payments for suppliers’ invoices
• End-to-end AP process
• Processing vendor invoices in SAP system (without or without purchase orders) – around 60/day
• Working and resolving the discrepancies of the invoices (if any)
• Preparing payments for the invoices
• Resolving issues (if any) regarding invoice payments

Requirements:

• At least secondary education certificate
• AP or financial experience is preferred
• MS Excel knowledge; SAP is an advantage
• Languages: proficient in English and French
• Open personality who wants to learn
• Resilience

What they offer:

• You will work in a financially stable and prospering company
• Competitive salary
• Laptop, mobile
• You will be provided regular home-office possibility
• Working in a youthful, vigorous, multicultural team

Place of employment:

• Budapest

Working hours:

• 8 hours a day from Monday to Friday.

If you are interested in the job, send us your CV in English by clicking the "APPLY"

button below and we will forward it to our partner at EPTA International!