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Pozíció leírása / Job description

On behalf of our partner—a leading international organization—we are seeking a highly skilled Senior Accounts Payable Specialist. This role is ideal for a finance professional with deep operational expertise in SAP and a strong focus on intercompany (IC) reconciliations and process optimization within a global business environment.

location: Budapest, District XI.

Process, verify, and post intercompany (IC) and purchase invoices accurately in SAP (FI/MM), ensuring full compliance with documentation and approval workflows.
Execute weekly multi-currency payment runs, manage supplier down payments, and handle manual payment documentation.
Perform regular GR/IR account reviews and accounts payable reconciliations to ensure ledger integrity.
Proactively manage urgent supplier reminders and delivery stoppage situations, acting as a key point of contact for internal and external stakeholders.
Serve as a Key User for Seeburger and oversee the accurate archiving of all accounting documentation and EDI postings.
Identify, document, and implement process improvements to enhance efficiency and maintain high quality standards.
Support the Team Leader by monitoring task quality and providing training and guidance to junior team members.

Elvárások / Requirements

Background in Accounts Payable (~5 years), with experience in SAP FI and SAP MM.
Deep understanding of intercompany invoicing, payment processes, and EDI workflows. Experience with Seeburger is an advantage.
Proficiency in German (mandatory) and English (business communication level) is required.
Strong finance background with advanced, comprehensive accounting knowledge.
Exceptional organizational and analytical skills with high attention to detail and a methodical approach to problem-solving.
A customer-oriented professional with a strong work ethic, capable of prioritizing tasks and meeting deadlines under pressure.
A commitment to continuous learning and a proactive "entrepreneurial" approach to process improvement.