Our partner is a global company in the IT and services sector, supporting international clients with finance operations. They are now looking for an experienced colleague to join their accounts payable team in Budapest.
Your responsibilities:
- Process and verify incoming invoices using electronic systems
- Ensure timely and accurate posting of invoices
- Communicate with vendors and internal teams to resolve payment issues
- Support decision-making by providing input on process improvements
- Monitor invoice matching and workflow administration
As a senior team member:
- Mentor junior colleagues and support their development
- Identify opportunities for process optimisation
- Build strong relationships across departments
Your profile:
- At least 3 years of experience in Accounts Payable
- Confident user of MS Office, especially Excel
- Fluent English
- Strong organisational and communication skills
- Interest in SAP and Lean methodologies
What’s offered:
- SAP and finance training
- Language courses and career development programs
- Flexible working hours and home office options
- Private healthcare and cafeteria benefits
- Friendly, international team environment
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.