End to end Accounts Payable Specialist

We are looking for someone who is keen on improving her/his knowledge in the end to end process of accounts payable!

Key Responsibilites

Main tasks are:

  • Preparation of invoices for input into Payables system and processing invoices
  • Matching invoices to Purchase Orders
  • Entering, coding non PO invoices
  • Supplier statement reconciliations
  • Supplier query resolution

  • Accurate and timely entries in the payables ledger
  • Month end reconciliation of the payables ledgers
  • Ensure all vendors are paid in line with contractual terms
  • Follow-up and resolve vendor queries

The work will involve resolving matters that come up with matching problems, coding accuracy,rejecting non compliant invoices,payment problems etc.


  • 1-3 years working experience as an accounts payable analyst
  • Bachelor degree, preferably in Finance
  • Fluent in English

Dutch language would be a huge advantage!

Our offer

  • small SSC with end to end processes
  • improvement opportunity
  • great compensation and benefit package



How to apply

Filling in the online registration form and uploadig CV via the Randstad website

Ildikó Bertók

Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3331865   Megjelentetés dátuma: 2018.03.10.  
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