3 дня назад
AP/AR Senior Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
AP/AR Senior Analyst (Finance/Real Estate): Processing invoices, managing payments, and maintaining accounts payable ledgers for commercial real estate client operations with an accent on payment controls, reconciliations, reporting, and compliance. Focus on minimizing invoice approval delays, resolving creditor queries, supporting audits, and maintaining accurate financial records across multiple client accounts.
Location: Budapest, Hungary
Company
Global commercial real estate services firm providing agency leasing, asset services, capital markets, facilities services, occupier services, investment management, tenant representation, and valuation and advisory services.
What you will do
- Process invoices, manage payment approvals and payment runs, and maintain accounts payable ledgers.
- Post invoices to property management and accounting systems and prepare finance amendments for landlord accounts.
- Manage accounts payable queries, creditor reconciliations, remittance advice, and tax invoice collection.
- Monitor quality issues and risks, escalate problems, and support critical balance management.
- Prepare monthly, quarterly, ad hoc, and KPI reports for multiple clients.
- Support audits, process documentation, team backup activities, and collaboration with Data, AR, CA, CM, and Estate Management departments.
Requirements
- BSc or MSc degree required; a finance or economics degree is an advantage.
- At least one year of relevant work experience required.
- English at upper-intermediate level required.
- Strong IT literacy, intermediate MS Office skills, analytical ability, problem-solving skills, and effective written and verbal communication.
- Ability to work independently and collaboratively, prioritize tasks, and perform effectively in a high-pressure environment.
- Finance processing or real estate operations experience in an international environment is an advantage.
Culture & Benefits
- Work with internal and external clients, colleagues, management, creditors, and multiple operational departments.
- Follow established client requirements and quality procedures.
- Operate in a professional environment with a focus on collaboration, accountability, and continuous process support.
- Inclusive and barrier-free workplace committed to equal opportunity and employment equity.
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