Job Description

Key responsibilities: 

• Process, post invoices and resolve customer related situations as per accounts payable procedures;
• Process internal accounting documents (corrections, reclassifications), payment accuracy and account reconciliations;
• Release and post payment records;
• Handle the queries/ issues as per the requests of the clients/ suppliers;
• Adhere to the escalation matrix and follow up procedures
• Maintain Excel spreadsheet with operating costs and splitting of invoice;
• Manage Corporate Credit Cards/ Purchase Cards;
• Control the booking of the documents processed in order to assure the accuracy;
• Update processes and procedures;
• Develop good client relationships.


Ideal candidate: 

- Medium Hungarian skills (B1-B2) and Intermediate English (B1);

- Team player qualities and communications skills with Accenture, Client and third parties staff at all levels;

- Attention to details;

- Ability to solve urgent matters and work under pressure;

- Reliable, proactive approach to entrusted tasks;

- 0-1 year of work experience;

- Bachelor degree is considered an advantage.

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.

Accenture is committed to providing veteran employment opportunities to our service men and women.

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