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Accounts Payable Specialist with Dutch

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Accounts Payable Specialist with Dutch

Are you looking for an opportunity to continue your career in a dynamic, international environment at a multinational company? This is an excellent chance for you to be a part of a well-established team with good career prospects.


  • matching, checking, processing and booking supplier invoices (PO and non PO), travel expenses, petty cash etc.
  • paying invoices and other booked items through electronic payment, direct debit, manual payment or cheques
  • sending electronic remittance advice to suppliers
  • continuous maintenance of the suppliers’ data
  • doing month end related reconciliations and following-up on actions
  • handling supplier queries, solving problems in writing or over the phone
  • checking supplier statements and collecting missing invoices
  • in case of invoice issues proactively contacting the partner and when necessary escalating problems to senior team members or the team leader
  • maintaining pro-active contacts with other Financial Services areas, BSC departments, partners alike
  • acting independently within scope of responsibility
  • keeping deadlines and aligning with compliance rules, especially Sox and ISO
  • supporting process improvement through sharing ideas


  • degree in economics, preferably with emphasis on finance/accounting
  • experience within finance and accounting is welcome; however we are happy to consider fresh graduates as well
  • English language knowledge (verbal, written) at least on an upper-intermediate level
  • additional Dutch language knowledge on an intermediate level
  • analytical mind-set
  • excellent problem solving skills, logical thinking
  • accuracy; ability to work precisely under pressure and with tight deadlines
  • confident user skills in Microsoft Office applications, especially in Excel
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 1 év
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