SAP & Finance trainingsLanguage courses & talent programmesTraining opportunities & Stable Career PathRewards & BonusesTeam competition & Process optimizingFun & Diverse atmosphereHome office & Flexible schedulingClose cooperation with our Business stakeholders in FranceBe part of a winning team with a clear purpose and a strategic plan in placeOpportunity to work on projects involving different teams and business areasMedicover private health care package and cafeteria benefits
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Organisation / Department
Our partner is a leading independent provider of IT infrastructure services. They work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.
We are looking for a Senior AP Analyst to provide financial, administrative and clerical support ensuring payments are completed.
Job description
- Monitoring and booking of incoming invoices via electronic system and workflow administration
- Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices
- Customer service to vendors to ensure that requests for information are provided
- Proactive issue resolution with internal departments
- Providing input to support decisions which improve quality, cost and people engagement
- Supporting and mentoring the more junior colleagues
- Looking for process-improvement ideas
- Maintaining and developing relationships within the organisation
Requirements
- You have at least 4-5 years of experience in a relevant Accounts Payable role
- You can use MS Office and its applications, especially Excel
- You have at least conversational level of English
- You are interested in deepening your SAP and Lean techniques knowledge
Information
Balázs Farkas - balazs.farkas@randstad.hu
Janka Gecse - janka.gecse@randstad.hu