Our multinational partner is looking for a French speaking Accounts Payable Business Partner to be a part of their European Finance Operation team in Budapest.
Tasks and responsibilities:
- Make certain seamless AP delivery for respective countries
- Monitor open vendor items, payment proposals
- Proactively find and develop ways of effective knowledge sharing
- Ensure that process documentation are complete and up to date
- Close cooperation with Business Finance Heads, stakeholders
- Participate in technical improvement opportunities
Ideal candidate
- Bachelor's degree in Business Administration / Finance
- 3–5 years experience in Accounts Payable / P2P / I2P operations at multinational companies (preferably SSC environment)
- Fluent English and French language knowledge
- Experience in SAP is an advantage
- Excellent verbal and written communication skills, ability to build effective working relationships
- Knowledge of systems: MS Office, Service Now, Concur, SAP, Vendor Invoice Management (VIM) (desirable)
What you’ll get
- Competitive salary and attractive benefits
- Dynamic and international environment
- Modern office environment and collaboration tools
- Support personal development in a diverse and inclusive environment