AP Senior Analyst

Job description

 Global real estate company is looking for an Accounts Payable Senior Analyst. The main purpose of the role is to process all invoices and settle all payments in due course in order to prevent any additional funding or penalty costs.

• Hybrid working: 4 days home office / 1 day office
• Cafeteria: monthly gross 35,000 HUF + Medicover package
• Training by trainers and senior colleagues
• Great learning and development opportunities
• Modern, award-winning office with a view of the Danube
• Central location, excellent public transport
• Youthful and supportive work environment

Your tasks will be as an Accounts Payable Senior Analyst:
• Minimise invoice volumes awaiting approval or being queried and minimise approval/query resolution times in the P2P system
• Day to day identification of quality issues and risks and escalation of such issues
• Obtaining payment approvals
• Invoice posting
• Collaboration with other departments
• Supporting the maintenance of BAU process documents
• Updating and maintaining Accounts Payable ledgers
• Creating and managing payment runs
• Ensuring all creditor remittance advices are produces and issues
• Creditor account reconciliations
• Accounts Payable query management
• Regular monthly reporting
• Preparation and calculation of finance amendments to landlord accounts as a result of data changes
• Internal and external audit support

Nice to have:
• BSC/MSC degree is required (preferably in Finance or Economics)
• 0,5-1 years relevant work experience (Finance processing experience in international environment is an advantage
• Fluent English
• Good knowledge of MS Office

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