Accounts Payable Analyst

Job description

 Our prestigious multinational partner company is looking for a talented Accounts Payable Analyst colleague.

Why it is a good opportunity for you:
• Competitive compensation and benefit package
• 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

What you will be doing:
• Minimise invoice volumes awaiting approval or being queried in the P2P system
• Invoice postings to Property Management & Accounting systems
• Creditor and debtor account reconciliations
• Accounts Payable & Receivable query management
• Managing payment runs and bank transfers
• Cash collection – written and mostly verbal contact with tenants
• Cash allocation – matching payments received to outstanding receivables
• Bank reconciliations
• Ad hoc reporting upon request
• Regular monthly reporting
• Internal and external audit support

Requirements that make you the best candidate:
• BSC/MSC degree is required
• Finance/economics degree is an advantage
• Minimum 6 months relevant work experience required
• Finance processing experience in international environment is an advantage
• English language upper intermediate
• Intermediate MS Office
• Excellent written and verbal communication skills and problem-solving skills
• Strong analytical mindset
• Able to work independently and in a team
• Proactive, enthusiastic and willing to learn

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