We are seeking a Senior Accounts Payable Accountant to join our international client services team. The role offers the opportunity to work in a fast-paced, global environment, managing end-to-end AP activities and contributing to the accuracy and efficiency of financial operations.
Main responsibilities:
- Vendor master data management
- Invoice verification and processing
- Reclaims & 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)
- Discover, evaluate, and proactively resolve issues
- Identify and work on process improvements
- Adhere to agreed service levels, policies, and procedures
- Act as the ambassador of the organization towards suppliers
- Engage in collaboration with business stakeholders to develop professional relationships
- Ensure all process manuals and relevant work instructions are created and regularly updated
Required skills:
- Degree in Finance, Accounting, Business, or related field
- 3–5+ years of experience in Accounts Payable or Finance Operations in SSC environment
- Strong knowledge of end-to-end AP processes, reconciliations, and month-end close
- Experience with ERP systems (SAP/Oracle/Dynamics) and strong Excel skills
- Good understanding of accounting principles and financial reporting
- Strong analytical, problem-solving, and attention-to-detail skills
- Fluent English; strong communication and stakeholder management skills
What our partner can offer to you:
- Hybrid work (3 days on site)
- Modern office in the centre of Budapest
- Opportunity to work across the full AP process lifecycle
- Career advancement opportunities