Accounts Payable Analyst, Slovenian Market

Location: Budapest, Hungary (hybrid role)

Company

A global provider of flavors, fragrances, food ingredients, and health and biosciences solutions.

What you will do

• Process, validate, approve, and post purchase order and non-purchase order invoices.
• Calculate and apply VAT, withholding tax, and other applicable local tax requirements.
• Review supplier documentation for legal and tax compliance.
• Execute scheduled vendor payment runs and resolve invoice, payment, and account-related issues.
• Investigate exceptions with suppliers and internal stakeholders, escalating complex cases when required.
• Support Procure-to-Pay objectives, internal controls, and process optimization initiatives.

Requirements

• College diploma, bachelor's degree in Accounting, Finance, or a related field, or an equivalent accounting qualification.
• Good understanding of accounts payable and general accounting processes.
• Fluent Slovenian, Bosnian, Serbian, or Montenegrin and English, both written and spoken.
• Experience with enterprise resource planning systems; SAP experience is preferred.
• Advanced proficiency in Microsoft Excel, PowerPoint, Outlook, and other Microsoft Office applications.
• Strong attention to detail, customer service, stakeholder management, problem-solving, and teamwork skills.

Nice to have

• Experience in a shared-services or multinational environment.
• Lean Six Sigma certification or process improvement experience.
• Proactive continuous-improvement mindset focused on operational excellence.

Culture & Benefits

• Hybrid working model with flexibility to support work-life balance.
• Professional onboarding and training from day one.
• International, diverse, collaborative, and inclusive work environment.
• Learning and development opportunities for career growth.
• Competitive compensation and benefits package.