Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

See all jobs on JobTailor

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Abtrex Industries, Inc

Analyst, Buy&Pay, AP Customer Service

Abtrex Industries, Inc

. Manage resolution of all functional problems during the whole process from ReqtoPay (requisition to payment), including invoice mismatching problems, PO modifications related to invoice problems for all customers .

Posted 5/7/2026full-timeSzekesfehervar • 🇭🇺 HungaryJuniorWebsite

About the role

Key responsibilities & impact
  • Manage resolution of all functional problems during the whole process from ReqtoPay (requisition to payment), including invoice mismatching problems, PO modifications related to invoice problems for all customers
  • Keep contact with customers and handling supplier inquiries
  • Analyze vendor accounts and resolve discrepancies with vendor statements
  • Enter and code utility invoices while investigating and working to resolve discrepancies
  • Run standard and ad hoc reports
  • Ensure adequate controls are in place and are performed with due care, understand and adhere to the SOX policy
  • Communication/interaction via email/phone requestors and suppliers

Requirements

What you’ll need
  • Secondary school certificate
  • Minimum 1 year experience in accounts payable
  • English language capabilities
  • Self-confidence, learning orientation, global awareness, judgment, interpersonal astuteness, initiative, tenacity is needed in position.
  • Collaboration, customer focus, results orientation, critical thinking, out of the box thinking, attention to detail is essential.
  • Strong team player and supporter.
  • Ability to multitask/run multiple activities concurrently. Effectively handle multiple ad-hoc activities.
  • Excellent communication skills - ability to effectively communicate at all levels of an organization (telephone, email & face-to-face).
  • College degree in finance or commerce (preferred)
  • At least 2 year’s experience in accounts payable (preferred)
  • French language skills (preferred)
  • Familiarity with SAP system (preferred)

Benefits

Comp & perks
  • A competitive remuneration package
  • Hybrid work schedule, promoting a collaborative work environment and flexibility
  • Friendly environment with a lot of company sponsored social activity,
  • Open minded and welcoming environment, where your ideas are taken seriously
  • Challenging duties in truly International environment

ATS Keywords

✓ Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payableinvoice processingvendor account analysisdiscrepancy resolutionreport generationSOX compliance
Soft Skills
self-confidencelearning orientationglobal awarenessjudgmentinterpersonal skillsinitiativetenacitycollaborationcustomer focusattention to detail
Certifications
secondary school certificatecollege degree in financecollege degree in commerce