Would you like to join a continually expanding prestigious company? Our multinational partner is looking for a talented AP Specialist colleague to their growing team.

Why it is a good opportunity for you:
• A chance to be part of a rapidly expanding organization
• Competitive salary and cafeteria benefits; sport allowance, medical benefits
• Annual bonus for top performers and annual salary review

What you will be doing:
• Process incoming vendor invoices
• Reconcile, investigate, and resolve invoice queries, initiate correction within the Accounts Payable system
• Review all payment files
• Assist in financial, client, external and internal audits
• Communicate effectively to both suppliers & employees on all ongoing queries
• Identify discrepancies and ensure all queries on the accounts are followed through and resolved in a timely manner
• Manage travel advance requests
• Review, verify travel expense reports
• Follow up the payments to employee/ balance payments of travel expense to CTS, according to travel policies
• Set up and maintain vendor database
• Communicate with vendors for necessary details about invoices and payments (credit notes, reminders, debt collector errands, correcting incorrect invoices/claims)

Requirements that make you the best candidate:
• Fluent in English
• 1-2 years of relevant experience in Accounts Payable
• Interested in working with Excel
• Independent and pay attention to details

Apply directly to Dóra Varga – Recruitment Consultant, for a short, pressure free and confidential discussion on this role and other opportunities.
E-mail: dora.varga@reedglobal.com
Web page: www.reedglobal.hu54