Multilingual AP Specialist


  • Az álláshirdetés 6 napja lett aktiválva
  • Szeged
  • Ensure timely and accurate recording of supplier invoices into the ledgers
  • Ensure that all invoices are approved appropriately and paid on time
  • Provide helpdesk facility for any Accounts Payable queries
  • 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
  • Checking to ensure correct posting
  • Running payment batches, automated and manual, of invoices to terms with Cash & Banking team
  • Dealing with and resolving queries from suppliers
  • Deal with returned funds
  • Raising / requesting of ad hoc payments
  • College or University degree
  • At least 1-3 years experience in AP field
  • Fluent English and German/Italian/Spanish/Portuguese/Dutch knowledge
  • Self confident appearance in relations to the internal and external contacts
  • Strong communication and cooperation skills
  • Accurate and team player attitude
We offer:
  • Competitive salary and benefits
  • Career opportunity
  • Young and dynamic work environment
  • Modern office environment
Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
Minimális tapasztalat 3 és 5 év között
Munkaidő tipusa Teljes munkaidő
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