BT Finance Professional – Accounts Payable in Budapest, Hungary

Responsibilities

  • Perform all invoice processing related activities for the in-country deadlines:

  • Checking incoming invoices aligned to in-country requirements

  • Invoice processing of incoming supplier invoices

  • Perform necessary corrections

  • Verify approval on invoices

  • Verifying and coding invoices

  • Maintains accounts payable files (trackers)

  • Provide relevant financial information to management

  • Proactive issue resolution

  • Ensure all process controls (SOX, etc.) are executed and documented accordingly

  • Initiate incremental developments of appropriate procedures to improve efficiency

  • Monitor , action and follow-up of pending balance sheet items

  • Owns and manages low level processes. Responsible for improvements to these processes in line with customer requirements

Required Experiences and Skills

  • 1-2 year experience on Finance (Accounts Payables, Accounts Receivables, Business Expenses)

  • MSC or BSC studies in Accounting is preferred, but not required in case of relevant work experience

  • Eye for detail, accuracy is imperative

  • Able to meet deadlines

  • Excellent oral and written communication skills. English and German language knowledge is a must

  • Ability to process and follow-up on rush items

Desirable Skills

  • Knowledge on any Finance related applications is an advantage (Oracle, SAP)

  • Able to work individually

  • Intermediate knowledge of Excel

Job: Finance

Title: Finance Professional – Accounts Payable

Location: Hungary-Budapest-Budapest

Requisition ID: 69889