vissza a találatokhoz

A/P (B2P) Operations Associate

Pozíció leírása

Our client a multinational company looks for a new colleague as 

 A/P (B2P) Operations Associate.




·         Execute and validate processing of external supplier invoices according to rules and process descriptions, perform regular self-audit and execute on correction actions

·         Contact person for business operational team in terms of resolving any basic issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties.

·         Responsible for preparing timely reconciliation of B2P subledger accounts; manage open items and clearing with stakeholder involvement.

·         Able to handle cross-functional communication with multiple GE operation and finance functions at professional standards.

·         Responsible for communication and reconciliation of outstanding balances with external suppliers and follow up on invoice status

·         Seek for process improvement opportunities, support projects related to standardization, quality improvement, compliance or simplification.


Skills and experience




·         Written and verbal fluency in English.

·         Understanding of basic accounting practices, purchasing and invoicing rules

·         Mindset to anticipate and resolve challenges

·         Flexible approach with a strong team spirit

·         Professional style when dealing with business clients

·         Compliance & controllership mindset.

·         Numerate with a good eye for detail.

·         IT skills including Excel and Outlook.




·         At least one additional European language (other than Hungarian)

·         Knowledge of ERP platforms (SAP/Oracle)

·         Experience in a multinational environment, AP preferred


Apply to Laszlo Bartus

Adatkezelési szám: NAIH-106075/2016


Adatkezelési szám: NAIH-106075/2016

Starjobs Magyarország Kft.

A/P (B2P) Operations Associate


Asszisztencia / Adminisztráció