Grafton Recruitment logó

Accounts Payable Analyst

Állás részletei

  • Cég neve

    Grafton Recruitment

  • Munkavégzés helye

    Hibrid Budapest
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  • Elvárások

    • Angol felsőfok
    • Pályakezdő/friss diplomás
    • Egyetem
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Állás leírása

Responsibilities

  • Join a Growing Financial Hub in Budapest!

    We are excited to announce that our international client has recently opened a financial center in Budapest. After a successful launch a few months ago, the team is now expanding-offering a great opportunity to join an evolving setup where your contribution truly matters.

    This is your chance to be part of a growing SSC, get involved in ongoing transition processes, and shape how financial operations are built and optimized locally.

    If you're passionate about finance, process improvement, and working in an international environment-this is the place for you.

    About the Company

    Our client is a well-established European group, with its headquarters located in the EU. They are known for their strong focus on financial and economic operations across multiple countries.

    The Budapest center is becoming a key hub for regional finance activities, offering a dynamic and people-focused environment with real opportunities for professional growth.

    About the Role - Accounts Payable Analyst

    We are looking for an experienced Accounts Payable professional to join our expanding finance team. In this role, you will take ownership of invoice processing and related accounting activities, ensuring compliance and accuracy within a structured P2P environment.

    Key Responsibilities:

    • End-to-end processing of supplier invoices
    • Perform invoice validation and booking in line with accounting standards
    • Handle vendor queries and maintain strong stakeholder relationships
    • Ensure compliance with tax regulations and internal policies
    • Support month-end closing activities related to AP
    • Participate in process improvements and transition-related tasks
    • Work with ERP systems such as SAP and Oracle

    Requirements:

    • Bachelor's degree in Finance, Accounting, or a related field
    • 2-3 years of experience in Accounts Payable or invoice processing
    • Strong English communication skills (written and spoken)
    • Solid understanding of AP processes and accounting principles
    • Strong attention to detail and problem-solving skills
    • Ability to manage deadlines and work independently
    • Experience in transition projects or system migrations (e.g. SAP) is a plus

    What We Offer

    • Annual bonus
    • Flexible cafeteria benefit package
    • Travel allowance to support your daily commute
    • Private health insurance for your well-being
    • Long-term, stable career opportunity
    • Hybrid work model with 3 days home office per week

    Take advantage of our fast recruitment process: get hired now, complete your notice period over the summer, and be ready to start fresh in September in an inspiring new environment. This is your chance to be part of a once-in-a-career setup!

How to apply

Please click the Apply button to send your application.

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