AP/AR Analyst
On-site · Budapest, Budapest, Hungary
Job Summary
AP/AR Analyst responsible for processing all invoices and settling payments related to head leases’ validated operational costs, processing all sublease invoices, and collecting cash from subtenants for (sub)leases of Cushman & Wakefield’s GOS clients. The role supports the PSC and Portfolio Administration Lease Finance Team to meet defined performance targets across invoice processing, payment management, cash collection/allocation, and all aspects of Payable and Receivable Accounting. Regular tasks include day-to-day BAU activities, issue/risk identification and escalation, maintaining client relationships, collaboration with multiple departments, maintaining BAU process documents, minimizing invoice volumes awaiting approval, updating ledgers, obtaining payment approvals, posting invoices, managing remittance advices, reconciliations, and ad hoc reporting. The posting emphasizes equal opportunity employment and is within Cushman & Wakefield’s global real estate services framework.
Required Qualifications
- BSC/MSC degree or relevant real estate operation experience in international environment
- 1 year relevant work experience
- Finance processing experience in international environment is an advantage
- English language upper intermediate
- Knowledge of any other European language is an advantage
- Strong IT literacy
- Intermediate MS Office
- Excellent written and verbal communication
- Excellent problem-solving skills
- Strong analytical mindset
- Ability to work independently and in a team
- Strong work ethic
- Flexibility during times of change
- Ability to effectively prioritize and execute tasks in a high-pressure environment
- Proactive, enthusiastic and willing to learn
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