Our fast-growing multinational partner is providing added value in supply chain solutions worldwide and currently looking for an Accounts Payable representative to their great Finance & Accounting team.
What you will be doing as an AP representative:
- Processing of incoming invoices (registering, checking, matching to purchase orders, booking, etc)
- Processing and booking T&E invoices
- Administrating, booking custom clearance documents
- Participating in month/year end close activities
- Data support related to both internal and external audits
- Correspond with vendors and respond to inquiries
- Liaise with other departments within the organization;
- Administrative and Finance support to the company
- Ad-hoc tasks (i.e.: report creation) delegated by superiors
Requirements:
- Secondary school (or higher) education
- Active knowledge of English (both written and spoken)
- User-level of computer skills
- Being precise
- Reliability
- Excellent analythical thinking
- Proactiveness
Advantage:
- Financial or accounting qualification
- Professional work experience at multinational company
- ERP knowledge
Benefits:
- Hybrid working: 2 -3 days home office
- Supportive and friendly environment
- Cafateria: net 420.000 Huf/year
- Medicover package and Life Insurance
- Yearly bonus
- Charity work and in team activities.
