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Open nowPosted 18 days ago

Accounts Payable Invoice Processor

Albemarle Corporation74 open roles

Where
Budapest, Hungary
Work mode
Hybrid
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Your applicationOpen nowAccounts Payable Invoice ProcessorAlbemarle Corporation · Budapest, Hungary

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Albemarle Corporation's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. Albemarle Corporation postings stay open a median of 24 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 18 days ago

Albemarle Corporation median: 24 days open

The posting

Are you inspired by “what’s next”? So are we.

When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.

Job Description

Albamarle is hiring for an Accounts Payable Analyst. This position is hybrid, in Budapest.

What You Will Do

  • Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management
  • Handle urgent inquiries from the colleagues that are related to invoice posting
  • Respect compliance procedures that relate to the RTP processes and provide assistance in audit / managerial requests
  • Provide assistance in finance areas as required and participating in the month-end closing activities, including preparation for accrual files
  • Provide assistance in investigation and resolution of discrepancies within the accounting and payment processes
  • Is responsible for analysing vendor accounts and creating root cause analysis in order to gain better on time payment rate.
  • He/She is taking ownership in participating and organizing trainings.

What You Bring

Required:

  • Entry level or 1 year in the relevant field (AP, accounting or finance)
  • Advanced communication level in English (both written and verbal)
  • Advanced knowledge of MS Office (Excel, Word)
  • Having good understanding of RTP processes
  • High tolerance for monotony
  • Good time-manager and be able to organize his/her day-to-day tasks

#LI-SZ1

Benefits of Joining Albemarle

  • Competitive compensation
  • Comprehensive benefits package
  • A diverse array of resources to support you professionally and personally.

Choose to unlock your full POTENTIAL. Apply today.

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