Job Description

Epta International BSC is looking for a motivated Accounts Payable Specialist to join our Finance team in Budapest and support our EMEA region

If you are eager to build your career in finance within a stable, growing, and international company, this could be the perfect opportunity for you!

As an Accounts Payable Specialist, you will play a key role in ensuring the smooth and accurate handling of invoice processing, payments, and vendor communication. You will be involved in the full Accounts Payable cycle while working in a youthful, multicultural, and supportive environment.

Key Responsibilities

• Accurately process vendor invoices and ensure timely payment execution
• Act as a key point of contact for vendors, maintaining clear and professional communication
• Perform supplier statement reconciliations to ensure data accuracy
• Prepare and review payment proposals for supplier invoices
• Manage and oversee the end-to-end Accounts Payable process
• Process both PO and non‑PO invoices in the SAP system
• Identify, analyze, and resolve invoice discrepancies efficiently
• Handle and resolve any issues related to invoice payments, ensuring smooth financial operations

Requirements

• At least secondary education, preferably in Economics or Finance
• Previous Accounts Payable or financial experience is an advantage, but not a must
• Confident user-level knowledge of MS Excel
• SAP knowledge is a plus
• Proficient Italian and English skills (written and spoken)
• An open-minded, proactive personality with a strong willingness to learn

What We Offer

• Employment at a financially stable and prospering international company
• Competitive salary
• Company laptop
• Regular home office opportunity
• A young, energetic, and multicultural team with a supportive atmosphere