Our multinational partner is seeking French-speaking Accounts Payable Accountants to join their team.
Why it is a good opportunity for you:
- Working in a successful organization
- Hybrid working: 3 days home office and 2 days office (If you live more than 50 km away from the office, you have the option to work remotely)
- Medicover package
- Home office allowance: Net 7,000 Huf/Month
- OTP Szép Card: Gross 42.000 HUF / month & Annual bonus
- Pension: they have various financial models to give you individual support
- Training and education programs to help you develop professionally and personally
Responsibilities:
- Prepare, validate and regularly update Standard Operating Procedure (SOP) and Desktop Procedure
- Be involved in day-to-day operations in the following process areas (not exhaustive)
- Document receipt
- Invoice verification and processing
- Outgoing payment processing
- Reclaims & corrections
- AP Closing and periodical activities
- Be adherent to agreed service levels, policies and procedures, Quality check of AP invoice processing
- Determine, evaluate and resolve issues,
- Identify and work on process improvements
- Engage in collaboration with the business and stakeholders to develop a professional relationship
- Be the ambassador of our organization towards our Suppliers
- Provide qualitative customer service
- Ensure that all process manuals/relevant work instructions are created and updated on a regular basis
Requirements:
- Min 2 years of experience in AP
- Transition experience is beneficial
- Very good understanding of the AP processes
- Continuous Improvement and Quality (CI&Q) mindset
- Strong customer orientation
- Strong English and French language skills (ideally Hungarian skills as well)
- Very good knowledge of SAP FI or other ERP system
- Self-starting attitude and ability to work independently
- Ability to pay close attention to detail and prioritize the right things at the right time
- Excellent communication skills
- Self-starting attitude and ability to work independently
