A fast-growing fintech company is seeking an Accounts Payable specialist to join their new Shared Service Center in Budapest. If you have 2+ years of end-to-end AP experience, enjoy working with international teams, and want to drive process improvements, this is your chance to join a dynamic, professional team in a centrally located office.
Main responsibilities:
- Vendor master data management
- Invoice verification and processing
- Reclaims and corrections
- GR/IR reconciliation
- Outgoing payment processing and reconciliation
- Supplier balance reconciliation
- AP closing and periodic activities (e.g., Subledger to GL reconciliation, month-end reporting)
- Identify, evaluate, and proactively resolve process issues
- Suggest and implement process improvements
- Maintain and regularly update process manuals and work instructions
Required skills:
- University or college degree in Finance & Accounting, Economics, Business Administration, or equivalent experience in Finance & Accounting
- Strong accounts payable knowledge - at least 2 years of experience in a finance operations role within a Shared Service Center (SSC)
- General understanding of the end-to-end procure-to-pay process
- Experience in a service-oriented, customer-focused environment (SSC experience is a plus)
- Fluent in English
- Advanced Excel skills
What our partner can offer to you:
- Hybrid work model: 2 days working from home
- Central office location in the heart of Budapest
- Modern, newly built office environment
- International work environment
- Flexible working arrangements
- Opportunities for career growth and advancement