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Computacenter

Senior Accounts Payable Associate

Computacenter

Accounts Payable Senior Associate managing invoice processing as part of Finance & Accounting department at Computacenter. Involved in validating invoices, ensuring efficient processing, and providing customer service within agreed SLAs.

Posted 5/7/2026full-timeBudapest • 🇭🇺 HungarySenior💰 HUF 500,000 - HUF 780,000 per yearWebsite

About the role

Key responsibilities & impact
  • Validate incoming invoices, prepare the related reports
  • Distribute daily validation workload and proactively report any delays or system issues
  • Match the corresponding purchase orders/supporting documentation to incoming invoices.
  • Prioritize the processing of non-FTM invoices, manually book and/or investigate further
  • Notice opportunities for automation for invoice processing, identify issues and ask for support
  • Handle more sensitive portfolio (e.g. fleet, upload files, property-utility vendors)
  • Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
  • Provide good customer service by answering portfolio related emails and incoming stakeholder calls within the agreed SLA
  • Ensure proper issue resolution based on the documented requirements
  • Carry out invoice processing as per the appropriate accounting standards
  • Use initiative to prepare and maintain own portfolio-related documentation
  • Active participation in process improvement projects
  • Understand the AP objectives and the impact of own actions on them
  • Complete all AP core trainings and successfully achieve the agreed target on the probation end test
  • Collaborate and communicate efficiently with peers and stakeholders to ensure targets are achieved

Requirements

What you’ll need
  • 1-3 years of AP or Finance experience
  • You are fluent in English
  • You have basic knowledge of SAP and Microsoft applications (Excel, Outlook)
  • You are able to prioritise own workload and proactively ensure efficiency in terms of validation, invoice processing and email handling
  • You are able to provide good customer service
  • You have good administrative and reporting skills, with an eye for details and accuracy
  • You have a willingness to learn and a can-do attitude
  • You have a graduate degree, Finance and Accounting studies are an advantage.

Benefits

Comp & perks
  • Medicare private health care package and cafeteria benefits (yearly gross 500000 HUF and after the first year spent within the company, it grows to gross 780000 HUF)
  • SAP & Finance trainings
  • Language courses & talent programmes
  • Training opportunities & Stable Career Path
  • Rewards & Bonuses
  • Team competition & Process optimizing
  • Fun & Diverse atmosphere
  • Home office & Flexible scheduling

ATS Keywords

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Applicant Tracking System Keywords

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

Hard Skills & Tools
invoice processingvendor statement reconciliationreportingpurchase order matchingaccounting standardsprocess improvementautomationadministrative skillsattention to detailcustomer service
Soft Skills
communicationinitiativeprioritizationproblem-solvingcollaborationproactive approachwillingness to learncan-do attitudeefficiencystakeholder management