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)
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