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A/P Specialist

Our client a multinational company looks for a new colleague as


A/P Specialist

Responsibilities

  • Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions

  • Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties

  • Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls

  • Responsible for preparing timely reconciliation & review of all AP related accounts; manage open items and clearing with stakeholder involvement

  • Owns communication and reconciliation of outstanding balances with external suppliers

  • Support in preparation of metrics and KPI’s and investigation analysis

Skills & Experience

  • Written and verbal fluency in English and one additional language (Italian/French/German/Spanish/Greek/Hebrew/Polish/Swedish)

  • Good understanding of accounting practices in relation to P2P and AP

  • Bachelor’s Degree from an accredited university or college

  • Knowledge of Excel and Outlook.

  • Knowledge of ERP platforms (SAP/Oracle).

What can we offer? 

  • Attractive salary; 

  • Work in a multicultural and diverse environment with employees from over 30 countries 

  • Professional trainings and great career development opportunities 

  • Free access to our award-winning learning platform 

  • Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts


A/P Specialist

Budapest
Full time

Published on 17.06.2021

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