41 Accounts Payable Jobs in Budapest, Hungary

Role highlights

• Good understanding of accounts payable and general accounting processes.
• Experience working with enterprise resource planning systems; SAP experience is preferred.

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• Strong grasp of Accounts Payable principles and standard processes.
• MAJOR AREAS OF RESPONSIBILITY: Supervise all E2E daily operations within the Accounts Payable team, including accounting, query management,…

Role highlights

• Offers for this position may vary based on market data and other factors such as job-related knowledge, skills, experience, and…

Role highlights

• Offers for this position may vary based on market data and other factors such as job-related knowledge, skills, experience, and…

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• As an Intern, you: Support AP invoice booking and invoice resolution Managing and executing regular reporting tasks Work together closely…
• Our team is responsible for high quality services to both internal partners and Roche suppliers by managing administration of all…

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• Performs basic to moderately complex accounting tasks associated with the preparation and maintenance of Accounts Payable and other financi…
• Required skills/experience : Bachelor’s degree in accounting, Finance, or Business Administration 3+ years of working experience in Account…

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• Broad experience in accounts payable processes (or related field) and using SAP is an advantage Strong communication and advisory skills…
• Process and validate PO based and direct invoices and payment requests, manage and run payments Manage vendor accounts Audit, report…

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• High level description of business, growth, why it’s an attractive opportunity in this business) Seeking an Accounts Payable Supervisor who…
• Review policies and procedures to implement standard methodologies and improve internal control safeguards and SOX compliance.

Role highlights

• The Opportunity: As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners.
• Process and validate PO based and direct invoices and payment requests, manage and run payments Manage vendor accounts Audit, report…

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• Working alongside Tulip’s Accounting and Accounts Payable teams, you’ll play a meaningful role in keeping our financial operations running…
• This is a hands-on role where you’ll build practical exposure to AP processes, expense management, vendor onboarding, and financial systems…

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• Participate in financial statement close cycle and operational accounting functions in order to ensure accurate and timely recording of acc…
• 2 years of progressive experience in payables processes and data related to transaction processing Intermediate to advance knowledge in Exc…

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• You are the ideal candidate if... You have 1-3 years of AP or Finance experience You are fluent in English…
• Interested in joining a company with a strong sense of community?

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• Cloudera is seeking a talented, motivated, and passionate Accounts Payable Analyst to join our dynamic Finance Team in Budapest, Hungary.
• In this role, you'll be instrumental in ensuring the smooth and accurate processing of employee expense reports and supplier invoices…

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• 4–5 years of experience in Accounts Payable operations.
• Your Impact: Process Governance Govern the end-to-end P2P process for French entities in alignment with EME standards Act as escalation…

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• What you will bring with you College degree is preferred Strong command of English and French language Analytical skills, curiosity,…
• What you will do with us Processing and posting of daily business transactions such as invoices, credit notes Preparation of…

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• Raise concerns appropriately and in a timely manner Willingly and proactively share information and knowledge for the benefit of the…
• Role Summary In this role, you will be responsible for a combination of supplier account creation and maintenance, supplier invoice…

Role highlights

• What you’ll do * Supervise the daily workflow of payment processing and related issues, acting as a liaison to external…
• Familiarity with Accounting practices. *.

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• Is complete and audit-ready Act as a control point to prevent compliance gaps and ensure policy adherence Payment & Closure…
• Job Description Key Responsibilities End-to-End Workflow Execution ( Aggregate Spend Tool Expert) Execute and manage IPP workflows in AST t…

Role highlights

• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

Role highlights

• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

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• If you are fiercely passionate about managing and collecting outstanding accounts receivables from clients, ensuring timely payments, and r…
• The Job: Account Management & Collections Ensure customer accounts are up to date, regularly reconciled against the ledger, and any…

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• As a part of this vital team, you will manage the collections process, as well as the invoicing, cash application…
• Supporting customer and finance teams to ensure timely cash collection is also a priority all the while building and maintaining…

Role highlights

• Essential Qualifications Finance Experience: Strong history working inside a corporate finance environment and practical understanding of g…
• Compliance & Audits: Assisting with IT control assessments to ensure the system strictly satisfies internal and external financial auditing…