Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
About the role
- Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.
Responsibilities
- Responsible for the coding and processing of invoices received from vendors
- Ensure and review proper supporting documents accompany invoices
- Prepare and process Payment request forms
- Reconcile vendor statement of accounts
- Analyze and respond to vendor queries (e.g. on payment status)
- Follow up and resolve outstanding invoices, credit notes
- Ensure all invoices are processed within a standard turnaround time and coding is in line with relevant VAT requirements
- Ensure accounting controls and processes are applied appropriately
Requirements
- Minimum an undergraduate degree in business or finance
- Strong written and spoken English language knowledge
- 1 year financial accounting experience (internship included)
- Advanced Excel skills
- Confident with numbers and can handle large amounts of data
- Ability to identify and solve potential problems
- Great collaboration and effective communication skills
- Ability to work independently
- Ability to manage conflicting demands and priorities
- Precision, reliability, client-oriented mindset, and proactive personality
- Knowledge of IFRS (advantage)
- Experience in SAP (advantage)
- CPA or other comparable accounting qualification (advantage)
Benefits
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist managing full - cycle AP operations at Pinterest. Supporting invoicing, compliance, and process efficiency via AI - enabled tools and collaboration.
Accounts Payable Associate responsible for processing invoices and bookkeeping at Skybound Wealth Management. Supporting financial operations across multiple currencies in a hybrid role.
Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
Accounts Payable Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.