AP Accountant – Fixed-term, 1 year

Extreme Reach

Accounts Payable Accountant managing supplier account creation, invoice processing, and reconciliation. Joining a fast-paced international finance team in a hybrid work environment.

Posted 6/18/2026full-timeBudapest • 🇭🇺 HungaryJuniorMid-LevelWebsite

ATS Keywords

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Hard Skills

accounts payablessupplier invoice processingpayment preparationcost analysisbank account reconciliationfinancial reportingstaff expense processingcredit card expense processingaudit assistancemulti ledger management

Soft Skills

organizationdiligencerelationship buildingcommunicationproblem resolutionprioritizationresiliencecooperationstakeholder managementdeadline management

Tools & Technologies

Microsoft ExcelSAP B1Oracle NetSuite

Industry Keywords

supplier account maintenancefinancial processesmonth end closingyear end closingcost codingsupplier queriesoverdue invoicescreditor ledgerEuropean language knowledgeSSC experience

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

**Role Summary **
In this role, you will be responsible for a combination of supplier account creation and maintenance, supplier invoice processing, payment preparation, execution and reconciliation for our subsidiaries. We are looking for a result driven individual with a passion to be part of a growing fast paced international finance team. This role requires a hands-on approach with considerable emphasis on organization and diligence and relationship building, and the ability to follow processes and an outstanding ability to cooperate with partners/suppliers. The specialist must be able to manage multi ledgers and keep key stakeholders informed of progress and queries.
**Key Responsibilities**
- Compiling and processing supplier invoices, including regular cost analysis & reporting
- Collecting approval of supplier invoices from relevant approver
- Ensuring that coding of supplier invoices and expenses is maintained to a high standard
- Checking statements received from suppliers, identifying invoices that are overdue and/or not received and any payments that have not been allocated by the suppliers
- Management of supplier queries, handling phone queries as and when required
- Management of supplier payments as per the schedule
- Regular reconciliation of bank accounts
- Maintenance of supplier accounts & creditor ledger
- Participate in the month end/year end closing and reporting requirements
- Accounting check and processing of staff expenses
- Accounting check and processing of Company Credit card expenses
- Assisting with audit queries
- Handling other areas of finance functions as and when required

Requirements

What you’ll need

**Education & Professional Experience **
- Previous experience is essential, 2-3 years of experience in Accounts Payables is required
- SSC experience is an advantage
- College or university degree preferred
- Good command of English is a must
- Sound communication and relationship building skills
- Additional European language knowledge is an advantage (French, German, Italian)
- Resilience in resolving problems
- Sound understanding of major financial processes
- Proven experience of working to tight deadlines and being able to prioritize multiple tasks
- Sound knowledge of Microsoft Excel, Advanced level is essential
- Knowledge of SAP B1 preferred or Oracle NetSuite is preferred

Benefits

Comp & perks

**What we offer   **
- Competitive benefits
- We promote a flexible hybrid working approach to help you find the best working balance
- A global diverse community, where we learn from each other. At Extreme Reach, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.