Slovenian AP Accountant (PE-9354)

A munkáltatóról / About the company
Our multinational partner is looking for a Slovenian AP Accountant to their team in Budapest.
Pozíció részletezése / Position overview
What you’ll be doing:


• Handling daily volume/target of transactions
• Resolving customer queries via e-mail or phone
• Adhering to standard operating procedures/training manuals while executing the task
• Ensuring compliance on the quality of deliverable
• Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
• Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
• Identify and recommend process to the continuous improvement opportunities
• To be trained and act as back-up when required and/or as directed by the supervisor
• Comply to the company’s internal requirements, accomplish required activities as per deadlines

Business Partnership:

• Liaise with internal and external stakeholders to resolve queries as necessary
• Foster and maintain high level of communication within own team and with other members of the company
• Foster and maintain good business relationships with all stakeholders
• Attending weekly calls and other business communications with the client’s local team, as necessary

Additional tasks:

• Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
• Provides assistance within the agreed framework in case of any ad-hoc request raised by the client
• Comply with internal requirements, respond to the queries / requests of the team leader, project manager and / or the other internal supervisor regarding the company’s internal administrative tasks such as time sheet completion, performance management etc.
• Support the Team Leader by providing the requested data / information regarding the internal and external reporting
• Other tasks that are related to the position and are assigned by the supervisor including working in any other language(s) spoken at the required level
• Associate might be required to be trained and act as backup of other activities

Domain specific:

• Understanding of end to end process cycle
• Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner
• Activities may also include, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received
• Handle queries from customer / third party stakeholders
• Follow up of open items
• Following escalation matrix provided by customer for open items
• Statement reconciliations
• Perform peer to peer quality check to limit processing errors

What you need to have:

• Strong analytical skills
• Graduate or equivalent in Finance and Accounting
• Good communication skills
• Working experience of an ERP preferred
• Strong Microsoft Office knowledge (Excel and Power point)
• English knowledge up to business standards
• Besides English you speak Slovenian language

What we offer:

A colorful and dynamic work environment with:
• A great diversity of people, cultures and business areas
• Language courses and trainings
• Internal rotations
• On-site relax & gym rooms
• Volunteering, sport and employee events


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím:

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30