Spanish-Portuguese speaking Accounts Payable Analyst

Location:
Budapest

Responsibilities:

• Booking problematic invoices
  
• Rebooking and correcting invoices if incorrect entries are made
• Resolve back office related queries related to invoices
• Take incoming vendor calls
• Receive other incoming queries from internal and external customers
• Take ownership of finding resolutions to all queries in a timely and accurate manner
• Inform query originator of expected time of resolution and/or provide regular feedback on status of resolution
• Investigate root causes in cooperation with other departments thus enabling effective resolution
• Compile, deliver and analyse reports as needed and provide proposals for corrective actions where necessary

Requirements:

• University or college degree
• Fluency in Spanish and Portuguese
• Conversational level of  English
• MS Excel knowledge

Advantages:

• Degree in economics or finance
  
• SAP knowledge
• Relevant accounts payable experience