Accounts Payable Specialist

Are you ready for the next challenge? Would you like to work in a vibrant BSC in Budapest, have colleagues from over 40 countries, gain experience and advance in your career?

Then apply now and become part of a highly successful multinational organisation!

Key Responsibilites

  • processing, reporting and booking invoices or other cost information from partners
  • analysing and controlling partner costs and partner statements; calculating licensee and agency fees
  • issuing invoices / bills and credit notes to partners
  • processing and controlling cash receipt
  • making bank payments and controlling instalments
  • month end related reconciliations and associated month-, quarter- or year-end tasks
  • preparing partner performance targets, scorecards and monthly cash flow reports
  • keeping deadlines and aligning with compliance rules, especially SOX and ISO
  • supporting process improvement through sharing ideas


  • degree in Economics, with emphasis on Finance/Accounting
  • minimum 1 year experience within accounting is expected; with strong accounting skills
  • English language knowledge (verbal, written) at least on an upper-intermediate level
  • confident user skills in Microsoft Office applications, especially in Excel

Our offer

  • competitive compensation package
  • multicultural, diverse team with colleagues from over 40 different countries
  • friendly, collaborative culture & approachable leadership
  • opportunities for growth & development throughout your career
  • high-energy place with winning spirit where things move forward every day



How to apply

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


Lövőház utca 39., Millenáris irodaház 2. emelet, 1024 Budapest
ID: 3389663   Megjelentetés dátuma: 2018.05.15.  
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