Job DescriptionEpta International BSC is looking for a motivated
Accounts Payable Specialist to join our Finance team in
Budapest and support our
EMEA region.
If you are eager to build your career in finance within a stable, growing, and international company, this could be the perfect opportunity for you!
As an
Accounts Payable Specialist, you will play a key role in ensuring the smooth and accurate handling of invoice processing, payments, and vendor communication. You will be involved in the full Accounts Payable cycle while working in a youthful, multicultural, and supportive environment.
Key Responsibilities - Accurately process vendor invoices and ensure timely payment execution
- Act as a key point of contact for vendors, maintaining clear and professional communication
- Perform supplier statement reconciliations to ensure data accuracy
- Prepare and review payment proposals for supplier invoices
- Manage and oversee the end-to-end Accounts Payable process
- Process both PO and non-PO invoices in the SAP system
- Identify, analyze, and resolve invoice discrepancies efficiently
- Handle and resolve any issues related to invoice payments, ensuring smooth financial operations
Requirements - At least secondary education, preferably in Economics or Finance
- Previous Accounts Payable or financial experience is an advantage, but not a must
- Confident user-level knowledge of MS Excel
- SAP knowledge is a plus
- Proficient Italian and English skills (written and spoken)
- An open-minded, proactive personality with a strong willingness to learn
What We Offer - Employment at a financially stable and prospering international company
- Competitive salary
- Company laptop
- Regular home office opportunity
- A young, energetic, and multicultural team with a supportive atmosphere