Epta International BSC is looking for motivated Accounts Payable Specialists to build up our Finance team in Budapest and focus on our Italian clients.
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.
Your Responsibilities would be:
- 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