Managing the end-to-end accounts payable process, including the accurate coding, processing, and cost analysis of supplier invoices
Preparing, executing, and reconciling supplier payments according to the company’s payment schedules
Performing regular and precise bank account reconciliations and maintaining creditor ledgers
Acting as the main point of contact for supplier inquiries, proactively resolving discrepancies, and tracking missing or overdue invoices
Checking and processing employee expense reports as well as corporate credit card transactions
Actively participating in month-end and year-end financial closing activities and reporting
Assisting the finance team with internal and external audit requests
Collaborating with internal stakeholders
2–3 years of proven experience in Accounts Payable or vendor accounting
Fluency in English (both written and spoken)
Advanced proficiency in MS Excel
Strong organizational skills, high attention to detail, and a proactive problem-solving mindset
Ability to prioritize tasks effectively and work well in an international team setting
Are you a detail-oriented finance professional with 1–3 years of accounting experience, looking for an exciting next step in an international environment? We are currently looking for a dedicated Accounts Payable Accountant for our partner, a rapidly growing, global leader in the media and advertising technology sector. This is a fantastic opportunity to join a supportive, international team on a 1-year fixed-term contract with a flexible hybrid working setup in Budapest.
A "Feliratkozom" gombra kattintva elfogadja az általános biztonsági és szerződési feltételeinket.
| Cégnév: | Randstad Hungary Kft. |
| Kapcsolattartó: | <ul> <li> <p data-path-to-node="11,0,0">Competitive salary and compensation package</p> </li> <li> < |
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