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Accounts Payable Accountant With English and German/French/Spanish/Portuguese/Japanese


Job Summary:

This position is responsible for resolving errors that arise during the invoice submission process (SAP and Basware) and working with business users and suppliers to resolve any issues. 



Key Responsibilities:

  • Ability to identify and communicate issues and risks
  • Monitor Basware error resolution queue and perform necessary investigation to resolve work list items, involving buyers and suppliers as needed. 
  • Research and respond to vendor and employee questions regarding Purchase to Pay processes and systems, predominantly purchase order driven.
  • Coordinate and resolve issues arising from Purchase to Pay systems and processes. 
  • Review Basware workflow list and work with in-territory points of contact to resolve.
  • Work closely together with the P2P Global Reporting Manager and AP Team Lead to drive permanent solutions for problems identified
  • Review payment proposals and runs
  • Troubleshoot and research returned payments/liaise with Treasury
  • Other duties as assigned.



  • Recognized degree in accounting/finance/economics.
  • 1+ year work experience in a similar analytically focused role in an international organization
  • Strong analytical and problem solving skills
  • Strong customer service skills
  • Ability to decipher issues/errors with minimal information and identify resolution
  • Attention to detail
  • Can work independent and is a self-starter
  • Strong organizational skills in order to prioritize multiple tasks
  • Good oral and written communication skills are necessary to interface with co-workers in the territory and vendors
  • Strong SAP (or similar system) knowledge and Microsoft Office advanced.
  • Familiarity with an automated P2P system is a plus
  • Fluent Business English and one other language (French or Japanese).


Apply directly to Borbala Pap, Researcher Consultant, for a short pressure free and confidential discussion on this role and other opportunities. 

Tel: +36 1 8833 551

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése


Munkavégzés helye Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest
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