AP Accountant

Állás leírása

 Our client is a worldwide Financial and Banking Services company with a Center of Excellence in Budapest.

As an AP Accountant you will:
• Process non-PO invoices and PO invoices, and work closely with Procurement Operations to resolve any PO related issues
• Ensure the accuracy and correctness of invoice elements including tax calculation, and make sure that Invoices and Employee Expenses are processed in compliance with all policies
• Manage queries from external and internal customers in relation to Invoices and Employee Expenses, and troubleshoot any related problems
• Execute Funds Transfers as defined in the respective procedures
• Support Procure to Pay implementation efforts and future process improvement projects including User Acceptance Testing
• Support MIS reporting related to AP activities, and assist in audit inquiries
• Be knowledgeable of Accounts Payable processes and supporting applications including Oracle AP and Concur

Ideal background:
• Minimum 1 year working experience
• University/College degree
• Excellent verbal and written English - any other European language is an advantage
• Basic MS Suite knowledge
• Supply Chain and Accounts Payable related knowledge is desirable
• Flexibility, accuracy, attention to detail

• opportunity to widen your knowledge of the corporate banking industry
• long-term career path across geographies and business lines
• friendly work atmosphere
• competitive compensation package
• flexible work arrangements

For more information please contact:
Dóra Varga
Recruitment Consultant
Accountancy - MSS
Address: 1051 Budapest, Bajcsy-Zsilinszky str. 12.
Tel: +36 (1) 88 33 563
E-mail: dora.varga@reed.com

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