An IT Services and Consulting company is looking for an AP Specialist.

Benefits:
• Hybrid working: 3 days home office / 2 days office
• OTP Szép Card, Medicover, annual bonus, fitness & health offers
• Team events, company events
• Easy to access location and modern office building

Your tasks will be as an AP Specialist:
• Resolution of matching errors of vendor invoice, purchase order and receipt
acknowledgment
• Intercompany, 3rd part supplier invoice processing
• Employee travel expense cash claims and credit card claims processing
• Prepayment posting
• Compliance, approval verification and quality control review
• Internal and external query handling
• Months end close reconciliations preparation (AP SL-GL, and transit accounts)
• Research and reconciliation of accounts payable balances and vendor statements
• Record retention, tracking and reporting for tax purposes
• Audit support specific to accounts payable
• Identifies areas of process improvements
• Creates and maintains P2P standard operational procedures

Nice to have:
• University / College degree with qualification in Finance / Accounting or Economics
• 2-3 years of relevant professional experience in AP accounting
• Excellent written and verbal communication skills in English and intermediate skills in
French
• SAP knowledge