Accounts Payable with Hungarian

Ideal Candidate:

• At least one year solid Accounts Payable experience;
• Fluency in Hungarian and Englishs a must;
• Experience in SAP Accounts Payable or any other ERP systems is a plus;
• Good all round Excel skills;
• Ability to pick up new tasks quickly;
• Good communication skills;
• Team player.

Job Description:

• Hands on role within an Accounts Payable Department;
• Booking of Bank Statement (PTP, OTC,RTR);
• Input invoices using ERP Accounting System, including coding of these invoices and monitoring the approval process;
• Monitor and clear ‘on hold’ invoices in a timely manner;
• Supplier statement reconciliation; Intercompany reconciliations; Ad-hoc reconciliations;
• Support General Ledger teams with month-end processes and requests;
• Liaison with local team via telephone and email communication;
• Prepare payment proposals and runs;
• Prepare different VAT reports of any other Ad-hoc reports;
• Coordinate with Accounts Receivables team any open balances for suppliers who are also customers;
• Discuss with line Manager and complete quarterly Objectives and Performance;
• Prepare Process Metrics;
• Participate in quality improvement projects;
• Support Manager with Projects and training;
• Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
• Takes responsibility for own professional development and growth;
• Support Manager with Projects and training.

You will enjoy:

• A great office, a friendly atmosphere and a multinational environment. Team-building and Christmas party;
• Bonuses for your results;
• Wide range of development and training options (including soft skills and language courses);
• Free coffee, sweets and fruits to keep you energized;
• Medical coverage for you and for a family member;
• Bookster and Benefits Online for you to fully enjoy your hobbies.

We are looking forward to meeting you as our colleague!