For our multinational partner working in manufacturing and technology, we are looking for a new colleague to join the Budapest office. If you speak English well and are comfortable with Requisiton to pay acitivites, click to apply!
Pozíció leírása / Job descriptionValidate invoices:
- Receive and manage electronic invoices via mail / e-mail
- Validate Invoice data
- Reject invoices to suppliers
Process Invoices:
- Verify Invoice Information
- Perform Purchase Order Matching
- Post Approved/Matched invoices (PS, SAP, S4Hana)
- Report problematic invoices
- Perform Invoice Maintenance
- Perform Invoice Quality check (Daily, Period, Yearly)
- Fulfill Customer Service Inquiries
- College/university degree
- 1-3 years of experience in AP at a multinational company or SSC
- confident English knowledge both written and spoken
- Good computer literacy; SAP or Peoplesoft experience is an advantage
- Service and customer orientation, Good communication skills
- Accountability and accuracy
- Cafeteria
- Free parking in the office
- Private health insurance
- Life & accident insurance
- Hybrid work schedule (50%)
- Pleasant work-life balance
- Possibility of yearly bonus based on performance