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Accounts Payable Analyst

Accounts Payable Analyst

KPMG Global Services HungaryBudapest
2 days ago
Job type
  • Quick Apply
Job description

The Budapest based dynamic and innovative international compliance service center, KPMG Global Services Hungary is proud to have professionals with relevant language and technical skills from more than 40 countries around the world.

KPMG Global Services Hungary is committed to building a diverse, equitable and truly inclusive company. We actively encourage diversity and inclusion, while opposing all forms of unlawful and unfair discrimination on the grounds of age, disability, gender reassignment, marriage and civil partnership, pregnancy and maternity, race, religion or belief, sex and sexual orientation.

Join us, and become our next muticultural compliance professional!

Budapest is host to KPMG Global Services Hungary (KGSH), KPMG’s international center of excellence for VAT compliance solutions. Our team of multicultural professionals provides coverage in more than 40 countries with relevant language and technical skills.

KPMG Global Services Hungary (KGSH) is supporting the KPMG Delivery Network (KDN) . KPMG created KDN to provide large-scale, cross-functional capabilities and technology through a network of global delivery centers . KDN encourages global consistency and provides services and tools across Tax and Legal Services, Audit, and Advisory at a consistently high quality and at a competitive price point. It includes a multi-tiered global sales and delivery support network that transforms how KPMG firms and people work together. Our extensive network of dedicated KDN professionals has the depth and breadth of knowledge necessary to play a key role in the future of global productivity tools.

What we offer

  • 3 days home office opportunity and flexible working hours
  • Private health care coverage including dental services (Medicare)
  • Eyeglasses compensation
  • Collective life and accident insurance
  • Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
  • Annual bonus may be awarded based on your and the Firm’s performance
  • iPhone14 with subscription
  • Referral bonus
  • Internal coaching opportunity
  • Sports opportunities and All You Can Move sportpass availability
  • Compensation for long-distance commutes (for those who commute to work from outside the city limits)
  • Relocation support for foreign candidates
  • 3 paid days for volunteering and CSR activities
  • In-depth professional training from beginner to advanced level
  • Opportunity to participate in English and Hungarian language courses

Key Responsibilities

  • Responsible for the coding and processing of invoices received from vendors
  • Ensure and review proper supporting documents accompany invoices
  • Prepare and process manual invoices
  • Reconcile vendor statement of accounts
  • Prepare invoice status reports
  • Analyze and respond to vendor queries (e.g. on payment status)
  • Follow up and resolve outstanding invoices, credit notes
  • Support coding of accounts payable invoices
  • Ensure all invoices are processed within a standard turnaround time
  • Coding is in line with relevant VAT requirements
  • Ensure accounting controls and processes are applied appropriately
  • Other ad hoc and special projects as assigned from time to time
  • Support compliance with approval processes for incoming and outgoing invoices, purchase orders and statements of work
  • Requirements

  • Minimum 1-2 years of progressive financial accounting experience,
  • Numerate with advanced Excel skills,
  • Minimum an undergraduate degree in business or finance,
  • Manages conflicting demands and priorities,
  • Identifies lessons learned from challenging incidents,
  • Actively gathers knowledge, learns from experience, and learns from others,
  • Excellent analytical skills and attention to detail,
  • Strong written and spoken English language knowledge
  • Advantages

  • CPA or other comparable accounting qualification is preferred,
  • Knowledge of IFRS,
  • End-to-end Accounts Payable process experience,
  • Understanding of Travel & Expenses and Vendor Master processes
  • Elements should be in line with company guidelines and policies.
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