Accounts Payable Invoice Processor

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.

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

• →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.

• 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

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