Accounts Payable Specialist - Junior (fixed term 1 year)

Finance Budapest, Hungary


Description

At INNIO we offer you:
  • Young & supportive team - in a fast-growing international business environment 
  • Learn & develop yourself - help you craft your career path with (INNIO learning, free language courses according to business needs 
  • Hybrid working - 50% Office, 50 % Home Office with flexible working hours 
  • Cafeteria package with various options - SZÉP Card, Cash option, Nursery & kindergarten support 
  • Medicover Spring White Package- from the first day of employment 
  • Easily accessible location - in the heart of the most vibrant campus area in Budapest (location: 13rd District, easy to approach by Metro Line 3) 
  • Take a break - Recharge your batteries with free coffee and tea selection in the kitchen area 
  • Live an active lifestyle – activate your AYCM pass
 

Role/Overall objectives: 

In this role, you will be responsible for different Accounts Payable related processes on different Subsidiaries in Europe for Jenbacher as below:
 
 

Your tasks: 

  • Perform AP invoice processing (Po and non-PO) for Jenbacher entities, correction of booking as per requests from business partners, issue resolution via email with external suppliers
  • Process and verify invoices, ensuring accuracy and compliance with company policies.
  • Prepare and process payments to vendors, including electronic transfers and checks.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Maintain accurate and organized accounts payable records.
  • Assist in month-end closing activities related to accounts payable.
  • Communicate with vendors and internal departments to resolve payment issues.
  • Analyze accounts payable data and generate reports for management.
  • Participate in continuous improvement initiatives to enhance the efficiency of the accounts payable function.
  • Ensure compliance with local and international regulations related to accounts payable.
 
 Your profile:
  • Bachelor's Degree (preferred Accounting or Finance)
  • Fluency in English AND Hungarian
  • Understanding the importance of suppliers’ timely payment
  • Intermediate level in Excel and overall strong aptitude in ERP systems
  • Excellent verbal and written communication skills
  • Demonstrated effective organization skills and attention to detail
  • Able to set priorities and manage the daily workflow