Business Support Operations Specialist (Budapest)

Our multinational client is looking for a new colleague to it's team.

Job description

• Receive Supplier invoice / Credit notes
• Manage invoice errors/ corrections/rejections
• Monitor unapproved invoices
• Approve and remit Supplier settlements
• Support Supplier reconciliation queries
• Keep daily contact with Account Specialists and Country Offices
• Support Accounting input (Accruals)
• Produce measurements and manage controls
• Take part in special projects and other tasks as assigned

Required

• High School Diploma/GED
• English: Intermediate
• German: Intermediate

Preferred

• Master's Degree in Accounting/Finance
• At least 1 year experience in Financial knowledge
• English : Fluent
• German : Fluent

If you are interested in this opportunity, please send an e-mail with your CV attached to our e-mail address: apt@apt.hu