Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
About the role
- Accounts Payables Specialist responsible for processing invoices, issuing payments, and vendor communication. Join Epta International in Budapest to support the EMEA region as part of a dynamic team.
Responsibilities
- The Accounts payable specialist is responsible for processing invoices, issuing payments and communicating with vendors
- Supplier statements reconciliation
- Preparation of proposal of payments for suppliers’ invoices
- End-to-end AP process
- Processing vendor invoices in SAP system (without or without purchase orders)
- Working and resolving the discrepancies of the invoices (if any)
- Preparing payments for the invoices
- Resolving issues (if any) regarding invoice payments
Requirements
- At least secondary education certificate, preferably in Economics or Finance
- AP or financial experience is a strong plus, but not a must
- MS Excel knowledge; SAP is an advantage
- Languages: ***proficient in English***
- Open personality who wants to learn
Benefits
- You will work in a financially stable and prospering company
- Competitive salary
- Laptop, mobile
- You will be provided regular home-office possibility
- Working in a youthful, vigorous, multicultural team
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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