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Open nowPosted 35 hours ago

Senior Accounts Payable Specialist

randstadhu437 open roles

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Your applicationOpen nowSenior Accounts Payable Specialistrandstadhu
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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. randstadhu postings stay open a median of 7 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 35 hours ago

randstadhu median: 7 days open

The posting

  • 60% Home Office (approx. 3 days/week) that you can schedule flexibly, available right from the probation period.
  • Modern workspace with your own dedicated desk, in-house gym, relax room, and discounted on-site meals.
  • Free parking, 100% public transport reimbursement, or 30 HUF/km for car commuting (plus extra internal carpooling bonuses).
  • Life and accident insurance.
  • A highly supportive and collaborative team culture.
  • 3-5 years of solid experience in Accounts Payable, ideally within a manufacturing SSC environment.
  • Strong ERP expertise, specifically SAP is a must.
  • Fluency in English (C1 level); German language knowledge is an advantage.
  • Proactive, autonomous, and agile personality with a strong "can-do" attitude (ready to jump into the deep end with minimal training time).
  • Stable career background with a process-optimization mindset.
  • Availability to start as soon as possible.
  • Manage end-to-end AP processes for high-volume and complex accounts.
  • Process vendor invoices (PO/non-PO), perform 2-way and 3-way matching accurately in SAP.
  • Prepare and execute payment runs, handle urgent requests, and resolve escalated vendor disputes.
  • Lead AP activities during month-end, quarter-end, and year-end closing (accruals, reconciliations, AP aging reports).
  • Provide accurate input for Vendor Master Data maintenance ensuring strong compliance and control.
  • Mentor and provide daily support to junior team members, reviewing their entries and proposals.
  • Identify process improvement opportunities and ensure standard operating procedures (SOPs) are up to date.
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