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Accounts Payable Specialist

Régió: Budapest

Randstad Hungary Kft.

Hozzáadva: 2016.09.27.
Jelentkezési határidő: 2014.09.23.
Hirdetés azonosító: 845635

Accounts Payable Specialist

The Shared Service industry is still in a growing phase in Hungary/Budapest. More and more investors are coming and searching for people who are eager to start with a fresh energy in a new SSC. Our client is one of them, who has decided to build up a professional SSC with well-established processes. For this reason, we are looking for pro-active and experienced
Accounts Payable Specialists.

As a member of the Payables Team each Accounts Payables Specialist will have the opportunity to develop and apply

skills across a broad range of AP tasks, either as an AP generalist or with a specific focus on one or more activity within

the department, including Approvals, Invoice Postings, Query Management, Payables Ledger, Payments and Bank

Reconciliations. Previous experience and expertise in any of these fields may be developed specifically to the next

level or broadened to include one or more additional areas. Work will include exposure to and involvement in the

Payables processes for the UK and elsewhere in Europe.


– Enable the SSC and its Payables Team to meet defined performance targets in relation to Invoice processing and

all aspects of Payables Accounting.

– Personal productivity

– Personally achieve above target quality & performance for area(s) of specialisation.

– Day to day identification of quality issues and risks and escalation of such issues

– Establish and maintain professional and effective working relationships with external suppliers, colleagues and


– Minimise Purchase Invoice volumes awaiting approval / in query and approval/query resolution times

– Invoice Postings, obtaining Approvals & Query management

– Updating and maintaining Accounts Receivables ledgers (using various systems including Agresso and JD Edwards)

– Creating and managing Payment runs

– Bank reconciliations

– Monthly reporting


– AP / Purchase to Pay experience or financial degree

– Supplier contact experience, preferably in an AP query environment, and/or AP ledger experience

– Competent user of multiple technology systems, applications, etc.

and/or similar finance systems /ERP.

– Strong Excel skills

– Excellent verbal and written communication skills in English

- Turkish / Spanish is an advantage

Amit kínálunk:

- Exclusive office environment with Central location
- Opportunity to shape the processes and design the migration plans with the project team
- Be part of a new SSC which is serving a specially unique type of business
- Competetitive compensation package

Online regisztrációs lap kitöltése és önéletrajz feltöltése a Randstad honlapján

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