Ap Operations Specialist - Hybrid Budapest With French

Feladatok: - Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. - Contact person for business operational team in terms of resolving any complex issues with invoices and payments, investigate and resolve deficiencies with suppliers or internal parties. - Work closely with business partners on processing outstanding items and specific requirements.- Responsible for follow up on payment transactions to external suppliers and execution of urgent payments with ensured controls. - Responsible for preparing timely reconciliation & review of all AP related accounts; run open items and clearing with partner involvement. - Lead cross-functional communication with multiple operations and finance functions at highest profes...