- The Accounts payable specialist is responsible for processing invoices, issuing payments and communicating with vendors
- Supplier statements reconciliation
- Preparation of proposal of payments for suppliers’ invoices
- End-to-end AP process
- Processing vendor invoices in SAP system (without or without purchase orders) – around 60/day
- Working and resolving the discrepancies of the invoices (if any)
- Preparing payments for the invoices
- Resolving issues (if any) regarding invoice payments
- At least secondary education certificate
- AP or financial experience is preferred
- MS Excel knowledge; SAP is an advantage
- Languages: proficient in English and French
- Open personality who wants to learn
- Resilience
- You will work in a financially stable and prospering company
- Competitive salary
- Laptop, mobile
- You will be provided regular home-office possibility
- Working in a youthful, vigorous, multicultural team
- Budapest
- 8 hours a day from Monday to Friday.