AP/AR Subject Matter Expert

Job description

Our partner is a multinational company in the real estate industry. They are looking for an AP/AR SME colleague for their team.

The AP/AR SME has to support the Client Finance Manager in all financial requirements of contracts and assist in the reporting function to the internal and external Clients.

The ideal candidate should have a minimum of 3,5 years of experience in accounts payable, and accounts receivable, and fluent English knowledge.

Your tasks will be as an AP/AR SME:

  • Act as the first-level reliable and trustworthy support to the Client Finance Manager (CFM), ensuring the smooth and error-free running of day-to-day financial operations, providing regular updates to CFM, and seeking counsel from CFM on urgent and/or complex issues
  • Support CFM in Annual budgeting and forecasting with monthly variance analysis against the company and client P&L’s
  • Support the preparation of the month-end close accruals and journal entries, and participate in the preparation of monthly financial reporting decks. Act as a deputy for the CFM in the internal account meetings and in the month-end closing process.
  • Act as the first point of contact for (Senior) Client Finance Assistants, provide training, support, and guidance on the Accounts Payable and Accounts Receivable processes.
  • Maintain control over purchase order management and invoice processing together with vendor payment utilizing the Yardi property and asset management platform.


  • Hybrid working: 4 days home office / 1 day office
  • Work-life balance
  • Cafeteria: monthly gross 35,000 HUF + Medicover package
  • Great learning and development opportunities
  • Central location, excellent public transport
  • Youthful and supportive work environment


  • Bachelor’s degree in business administration or financial management
  • A minimum of 3,5 years former experience in Accounts Payable and Accounts Receivable
  • Understanding of accounting fundamentals and principles
  • Previous experience in General Ledger accounting, Controlling or FP&A is a plus
  • Advanced Microsoft Excel skills
  • Desirable – knowledge of Yardi accounting and property platform and Workday
  • Fluent in English
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