Our highly prestigious partner company innovates specialty chemicals and materials, while providing innovative solutions across the world. They are operating with more than 100 people in Hungary for more than 19 years, and now, they are building up their SSC with value-added processes.

In this position, YOU will be responsible for all accounts activities, AP reconciliations and others.

Your tasks will be:

• Ensure that all German vendor balances on the Accounts Payable are fully and accurately recorded
• Agree all German 3rd party supplier balances ensuring the Accounts Payable reconciles both to supplier statements and to the GL
• Ensure all AP invoices are timely and accurately registered in ERP
• Match invoices to purchase orders where necessary, checking that the correct amounts are paid
• Handle German AP mailboxes