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For fulfilling the position
Accounts Payable / Back Office Analyst
we are looking for colleagues


  • Monitoring financial system to ensure all accounting transactions are accurate and complete.
  • Researching and resolving all financial system posting errors or discrepancies.
  • Preparing monthly management reports emphasizing operational/financial performance metrics, historical results and trends.
  • Preparing monthly account reconciliations in a timely and effective manner.
  • Completing the GRNI (Goods received, not invoiced) reconciliation in line with business area requirements.
  • Providing assistance with the preparation of month & year-end closing and all required financial statements.
  • Build strong partnership with various business partners to achieve high level of customer satisfaction among internal customers.


The job is located in Székesfehérvár.



  • Fluent English knowledge is required.
  • Proactive, analytical, problem solver, and able to multi task.
  • Strong communication skills (both written and verbal).
  • Understand basic accounting principles and logic.
  • Work experience in AP or in similar Finance or SSC area is an advantage.
  • Good computer and typing skills are required.
  • University/college degree or secondary education in the field of finance and accounting.
  • Clear criminal records are required. Request for certificate will be processed by the company.

Please send your application and CV with photo to ALCOA Career Site

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