AP Accountant
Element Solutions Inc
full-time
Posted on:
Location Type: Hybrid
Location: Hungary
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Job Level
Tech Stack
About the role
- recording all vendor balances in Accounts Payable
- registration of all AP invoices in the ERP
- managing AP mailboxes and addressing supplier queries
- reconciliation of all supplier balances with supplier statements and the general ledger
- invoice matching to purchase orders and checking correct payments
- initiating and posting daily and weekly vendor and customer payments
- creating and monitoring payment file releases to banks from the system
- handling rejected payments and resolving issues
Requirements
- Qualified accountant and/or college degree in finance and accounting
- experience in finance and accounting
- shared services center experience is a plus
- English language proficiency
- Hungarian language is a must
- SAP and JDE experience are advantages
- other language knowledge is considered advantageous
Benefits
- annual bonus opportunity
- outstanding Cafeteria benefits
- travel allowance
- health and accident insurance
- company laptop
- team building events
- open office environment
- home office opportunity (3 per week)
- flexible working hours
- language courses
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts payableinvoice matchingreconciliationpayment processingfinancial reportingvendor managementgeneral ledgerERPfinanceaccounting
Soft Skills
communicationproblem-solvingorganizational skillsattention to detailcustomer service
Certifications
qualified accountantcollege degree in finance and accounting