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Cég neve
Support Services Zrt.
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Munkavégzés helye
Hibrid • 1134 Budapest, Róbert Károly körút 70. -
Egyéb juttatások
- Cafeteria
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Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Alkalmazotti jogviszony
- Általános munkarend
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Elvárások
- Angol felsőfok és
- Német alapfok
- 1-3 év tapasztalat
- Főiskola
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Company info
Support Services Group is one of the global leaders in service solutions, with over 20 years of experience and more than 25 customer service centers worldwide, including three in Hungary. We support top brands across industries like automotive, banking, insurance, energy, retail, and more.
Our partner is a global energy organization committed to delivering light, heat, and mobility to millions of people every day while advancing the transition to a low-carbon future. In Hungary, their Finance Business and Technology Centre plays a key role in this mission providing world-class services across finance, accounting, procurement, and technology.
Our partner is a global energy organization committed to delivering light, heat, and mobility to millions of people every day while advancing the transition to a low-carbon future. In Hungary, their Finance Business and Technology Centre plays a key role in this mission providing world-class services across finance, accounting, procurement, and technology.
During your daily work, you can expect the following tasks:
As a Senior AP Accountant, you’ll manage your own portfolio of retail sites and vendors, ensuring that all invoices are processed accurately and on time. You’ll communicate daily with suppliers, internal teams and external partners, developing your stakeholder management skills while helping the business run efficiently.
What You’ll Do
What You’ll Do
- Review and process high-volume invoices with accuracy, ensuring they are posted correctly and on time.
- Support daily, weekly and month-end activities, including reconciliations and actions from control reports.
- Act as a key point of contact for vendors, retail sites and internal teams, ensuring smooth handling of queries and timely payments.
- Monitor your assigned portfolio, identify irregularities and escalate issues following agreed procedures.
- Collaborate with suppliers, partners and internal stakeholders to resolve discrepancies and maintain clean account balances.
- Contribute to process improvements by proposing ideas, supporting standardization efforts and helping enhance efficiency.
You are an ideal candidate if:
- You hold a degree in Finance, Accounting, or a related field and have 2–3 years of hands-on experience in accounting or AP/P2P.
- Bring a solid foundation in invoice processing, account reconciliation, and day-to-day AP operations.
- Have practical experience working with SAP and a strong command of Excel and other MS Office tools.
- Communicate confidently in English and have German proficiency at the B2 level.
- Highly organized, able to manage multiple tasks, and deliver reliably under time pressure.
- Demonstrate a proactive, solution-oriented mindset, strong attention to detail, and a commitment to continuous improvement.
What we offer:
- A hybrid work model tailored for flexibility and work-life balance.
- Employment Type: Full-time under a contingent labor arrangement. Our client's projects typically run on yearly cycles, and you’ll usually be assigned on a 12‑month basis. Projects are regularly extended or renewed.
- The chance to join a multinational team where your expertise truly makes an impact.
- Career development support, including mentoring and internal growth opportunities.
- A modern office in Budapest with a collaborative and inclusive culture.
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