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Hongrie, BudapestFrench Speaking Accounts Payables Specialist
Date de publication 06.01.2025
1 a postulé
What you would be doing in this position:
- Oversee the full accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments.
- Reconcile supplier statements to maintain accuracy and resolve any discrepancies.
- Prepare and present payment proposals for supplier invoices.
- Process vendor invoices in the SAP system, handling both purchase order and non-purchase order scenarios.
- Investigate and resolve invoice discrepancies promptly and effectively.
- Ensure the timely preparation and execution of payments.
- Collaborate with vendors to address and resolve payment-related issues professionally.
What you bring to the table:
- Experience in AP or finance is strongly preferred, but we're happy to provide training for the right candidate.
- Strong proficiency in MS Excel; knowledge of SAP is a plus.
- Fluent in both English and French-bilingual skills are highly valued, and also neccessary in this position.
- A proactive, open-minded individual with a passion for continuous learning and growth.
- Strong resilience and adaptability, with the ability to stay positive and find solutions under pressure.
- Team-oriented with a collaborative approach, ready to contribute and support others.
What we offer you:
- You will be part of a financially stable and growing company
- Corporate laptop and mobile phone
- Enjoy the flexibility of regular home-office opportunities
- Working in a youthful, vigorous, multicultural team
Nous nous efforçons de disposer d'informations fiables concernant chaque emploi. Si nous nous sommes trompés ou si vous avez rencontré des problèmes techniques, n'hésitez pas à nous en faire part.
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