Accounts Payable Analyst, Slovenian
HybridBudapest, Budapest, Hungary
Job Summary
Process, validate, and post purchase and non-purchase order invoices accurately while calculating applicable taxes per local regulations. Review supplier documentation for legal and tax compliance, then execute vendor payments through scheduled runs. Respond to vendor inquiries and resolve invoice, payment, and account exceptions, escalating complex issues when necessary. Partner with internal stakeholders to support Procure-to-Pay objectives and process optimization initiatives. This hybrid role in Budapest requires a Bachelor's degree in Accounting, fluent Slovenian and English skills, and SAP experience.
Required Qualifications
- College diploma
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent accounting qualification
- Good understanding of accounts payable and general accounting processes
- Fluent Slovenian and English language skills, both written and spoken
- Experience working with enterprise resource planning systems
- Advanced proficiency in Microsoft Excel, PowerPoint, Outlook, and other Microsoft Office applications
- Strong attention to detail and ability to maintain accuracy in a fast-paced environment
- Excellent customer service and stakeholder management skills
- Strong problem-solving and critical-thinking capabilities
- Ability to work collaboratively within a team environment
- Experience working in a shared services or multinational environment
Desired Qualifications
- SAP experience
- Lean Six Sigma certification or process improvement experience
- Proactive, continuous-improvement mindset with a focus on operational excellence
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