Accounts Payable Specialist (Debrecen)

Accounts Payable Specialist (Debrecen)
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Our partner is an American multinational company, who has opened their SSC in Debrecen. This center will serve the North American and EMEA regions. Due to the continuous growing, we are looking for an enthusiastic and motivated AP accountant colleague to their office in Debrecen.

Accounts Payable Specialist


  • Review and verify invoices and check requests
  • Sort, code and match invoices
  • Process vendor invoices up for payment
  • Track expenses and process expense reports
  • Prepare and perform check runs
  • Post transactions to journals, ledgers and other records
  • Reconcile accounts payable transactions
  • Prepare reconciliation and analysis of accounts
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors procurement and respond to inquiries
  • Produce monthly reports
  • Assist with month end closing


  • Bachelor's Degree required, finance degree or business degree preferred
  • At least 3 years AP or general accounting experience
  • Prior knowledge of accounts payable
  • Knowledge of general accounting procedures a plus
  • Experience using Payables software.
  • Proficient in data entry and management
  • Ability to cultivate effective relationships with partners
  • Excellent verbal and written communication skills in English
  • Strong bias for action and ability to proactively recognize and resolve issues.


  • Outstanding salary
  • Cafeteria
  • Opportunity to travel abroad for trainings
  • Work in a multinational atmosphere
  • New company, several opportunities to grow
  • Stable workpalce
  • Supportive corporate culture





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