We are looking for an AP Accountant to join our newly established SSC in Budapest. This is a great opportunity to gain hands-on experience in end-to-end AP processes, work with international stakeholders and contribute to building and improving a new finance operation from the ground up.
Main responsibilities:
- Handle daily AP activities, including invoice processing, vendor data, payments and reconciliations
- Support month-end closing and reporting activities
- Investigate and resolve discrepancies and process-related issues
- Contribute to process improvements and maintain accurate process documentation
- Work closely with suppliers, internal teams and other stakeholders
- Follow agreed processes, policies and service levels
Required skills:
- Degree in Finance, Accounting, Economics, Business Administration
- 1-2 years of Finance/Accounting or AP experience, preferably in an SSC environment
- Good understanding of the Procure-to-Pay process
- Fluent English
- Advanced Excel skills
- Strong communication, analytical and problem-solving skills
- Proactive, self-motivated and results-oriented approach
- Experience with Microsoft Dynamics 365 is an advantage
What our partner can offer to you:
- Hybrid work (3 days on-site)
- Flexible working hours
- International environment
- Career opportunities