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 Elvárások / Requirements At least 2 years of experience in Accounts Payable Conversational level of English and French You know how to organise your day and prioritise your tasks You are interested in deepening your SAP and Lean techniques knowledge Amit nyújtunk / Benefits Professional development opportunities Outstanding salary and benefit package A company with a stable background Language learning opportunities Good working atmosphere
Ap Analyst French Speaking • Budapest