Where: Budapest (Hungary)
Extent of Work: Full Time
Click here to apply in English
Click here to see other job offers in Arabic
Accounts Payable Accountant (Arabic speaker) – Your future position?
As a member of our Accounts Payable Invoice Processing team in Budapest you will be responsible for handling vendor and employee queries via phone and ticketing tool. If you are someone with interest and knowledge on Accounts Payable, here is our exciting role for you:
• Booking invoices: you will book incoming vendor invoices in SAP based on the designated targets
• Follow-up: you will follow-up on pending (parked) items, order approvals and Purchase Order issues, you will handle payment notifications.
• Correction: you will make corrections on vendor invoices, and you will be able to provide on the spot user guide to internal employees. You will help in workflow approvals, confirmation creation etc.
Are you someone who wants to grow and shape your own world? Who thrives being in a culture where you can be visible and your improvement ideas are more than welcome? Who wants to collaborate and learn together with teams who are as passionate as you are? Then come and join us – and impact your world.
Your professional profile includes:
• At least 1-3 years of work experience (preferably in the field of finance)
• Fluency in English is a must, intermediate level of Arabic and additional European languages are a plus
• SAP knowledge is a plus
• Advanced level knowledge of Microsoft Office tools