Chance to join a growing organizationAnnual bonusCafeteria3 days of home office every weekPrivate health insuranceWork in a truly international environmentPicture URL
Organisation / Department
Join our dynamic, international team where innovation is transforming the financial landscape. As a global leader, we offer a flexible hybrid work environment and outstanding opportunities for career advancement—making this the ideal place for Accounts Payable professionals to grow, contribute, and thrive.
Job description
- Document receipt
- Invoice verification and processing
- Outgoing payment processing
- Reclaims and corrections
- Supplier query management (via mailbox and phone)
- AP closing and periodical activities
- Intercompany bookingsIssue identification, evaluation, and resolution
- Driving and implementing process improvements
- Collaborating with the business and stakeholders to foster strong professional relationships
Requirements
- 1-2 years of experience in accounting (primarily AP)
- Good understanding of the AP processes
- Strong customer orientation
- Strong English and intermediate Spanish language skills (ideally Hungarian skills as well)
- Experience with SAP
- Enthusiasm for establishing and ramping up a new Shared Service Center
- Self-starting attitude and ability to work independently
- Strong team-player
- Ability to pay close attention to detail and prioritize the right things at the right time
- Excellent communication skills
Information
csaba.nemeth@randstad.hu