Accounts Payable Accountant ensuring on-time vendor invoice payments while improving AP processes. Collaborate with suppliers and teams, enhancing operational efficiency.
Responsibilities
Process and park RawMat, IM&S, freight, contract & non-PO vendor invoices
Follow-up on parked items, resolve payment issues
Perform GL reconciliations
Maintain vendor accounts
Perform invoice/credit memo corrections
Monitor and resolve open items and decrease debit balance
Answer external (supplier) and internal (local business) queries
Participate in internal- and external query resolution calls
Follow- and apply all relevant internal audit & business compliance guidelines, controls and policies
Analyze root causes of re-occurring errors
Running standard and ad-hoc reports
Identify areas of process improvement and deliver measurable results
Make AP Team Lead / AP Manager aware of issues/problems/deviations as necessary
Perform any other tasks defined by the line manager or above
Requirements
Diploma: degree preferably in Finance/Economics or related field
Languages: English and Hungarian
Professional experience: 2+ years relevant experience
MS Office literacy, SAP knowledge is a plus
Benefits
Flexible Working Arrangements (1-2 days office days per week)
Private Health Insurance
Monthly cafeteria plan
Travel reimbursement when commuting from out of Budapest urban area
Access to exclusive perfumes and other employee discounts
Recognition and referral programs
Career development opportunities in our multinational environment
Team buildings and company events
Learning programs to develop your soft and hard skills
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