Accounts Payable Intern managing invoices and document handling in Budapest office for EMEA region. Collaborating with Accounts Payable team on operational tasks and support.
Responsibilities
Handling incoming invoices digital format
Sorting invoices by countries
Scanning sorted invoices our internal system
Handling urgent scanning request
Root cause analysis of recurring errors
Handling incoming queries
Any other ad hoc tasks
Co-operate with X-functional teams
Requirements
Ongoing studies in a Hungarian university
Fluent Hungarian, English level and French intermediate level at least
Knowledge of MS office
SAP knowledge will be a plus
Benefits
Flexible Working Arrangements (1-2 days office days per week)
Access to exclusive perfumes and other employee discounts
Career development opportunities in our multinational environment
Director of Accounts Payable and Systems at Georgetown University overseeing financial operations and systems design for payments and expense reporting.
Senior SAP Analyst focusing on MM data management strategy for Boeing. Collaborating with global teams and ensuring data governance for various systems.
Accounts Payable Specialist supporting day - to - day finance operations in EMEA with focus on Accounts Payable. Involves vendor invoice management, payment preparations, and reconciliation tasks.
Accounts Payable Specialist responsible for processing vendor payments and reconciling financial records. Coordination with banks and internal teams to resolve payment discrepancies.
Lead IRAP Specialist evaluating ICT security posture for Department of Veterans' Affairs. Ensuring compliance with Australian Information Security regulations and providing risk - based assessments.
Billing & Accounts Payable Analyst managing the billing cycle and accounts for cloud services. Supporting financial reporting and compliance in a high - growth technology environment.
Accounts Payable Clerk for F.H. Furr Plumbing, Heating, A/C, and Electrical Inc. Processing invoices and ensuring timely payments to vendors in the finance team.
Accounts Payable Team Lead managing team performance and ensuring timely invoice payments at Uline. Contributing to process improvements and overseeing new hires for the Accounts Payable team.
Accounts Payables Specialist ensuring compliance with French GAAP in a dynamic team environment. Managing Accounts Payable processes for multinational entities with a focus on precision and improvements.
Accounts Payable Administrator executing the global accounts payable process in Europe East. Collaborating with a team to improve financial processes and ensure compliance with regulations in a hybrid role.