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Our multinational partner is looking for an Accounts Payable Analyst with fluent ENGLISH AND GERMAN knowledge in their Shared Services Centre in Budapest.


  • To ensure timely and accurate recording of third party supplier invoices into the ledgers for the European Business Service Centre.
  • To ensure that all invoices are approved appropriately and paid on time.
  • To ensure adherence to accounts payable / invoicing policies and procedures.
  • To provide a helpdesk facility for any Accounts Payable queries from Outsourced Service Providers / suppliers / staff.
  • To provide guidance and coaching where relevant on the coding and approval requirements and the Accounts Payable Processes
  • New supplier account set ups and supplier account maintenance
  • Invoice posting to accounts payable system and checking to ensure correct posting.
  • Arranging and chasing the authorization and coding of accounts payable invoices
  • Running payment batches, automated and manual, of invoices to terms with Cash & Banking team
  • Dealing with returned funds
  • Raising / requesting of ad hoc payments


  • University or College degree
  • 1 to 2 years' experience in relevant FINANCE role
  • Experience in using Excel
  • Good level numeracy and able to work accurately with large quantities of data.
  • Good communication skills
  • Understands financial and accounting information, both published and internal. Aware of the principles and standards on which accounts are based and able to apply this knowledge in the workplace.
Munkavégzés helye Budapest főváros
Kategória Pénzügy / Számvitel / Kontrolling
Munkaidő tipusa Teljes munkaidő
Régió Budapest, Pest
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