French-speaking Accounts Payable

French-speaking AP
Join a global, fast-paced business environment where you can make a real impact on invoice and payment processes. In this role, you will work closely with international stakeholders and suppliers to resolve operational challenges, drive process improvements, and help ensure smooth day-to-day operations across a complex organisation.

What you'll do:
  • Coordinate and monitor invoice holds across the end-to-end process
  • Manage blocked invoices and payment-related issues on a daily basis
  • Collaborate with internal stakeholders and suppliers to resolve operational challenges
  • Conduct root cause analyses to identify recurring issues and improvement opportunities
  • Support the development and follow-up of corrective and preventive actions
  • Coordinate activities related to critical and strategic suppliers
  • Identify and mitigate potential payment and supply chain risks
  • Support urgent escalations and payment recovery processes
  • Contribute to process improvement initiatives to enhance operational efficiency and service quality
What you bring:
  • Bachelor's degree in Finance, Accounting, Business, Supply Chain, or a related field (or equivalent relevant experience)
  • 3–5 years of experience in Finance, Accounting, Procure-to-Pay (P2P), or Accounts Payable
  • Solid understanding of invoice processing, reconciliations, and supplier management
  • Ability to identify and resolve invoice and system-related issues
  • Strong problem-solving skills with a process improvement mindset
  • Excellent communication and stakeholder management skills

What you'll get
  • Stable background within a global, international organisation
  • Flexible hybrid working model
  • Career growth and professional development opportunities
  • Diverse and multicultural work environment
  • Supportive company culture with an attractive benefits package
  • Exposure to international stakeholders and cross-functional collaboration
  • Opportunity to contribute to process improvement and business impact
  • Dynamic role with a high level of visibility and responsibility

If you have relevant experience and are interested in this opportunity, submit your application, and we will be in touch shortly.



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Summary

Job type
Temporary
Industry
Banking & Financial Services
Location
Budapest
Specialism
Senior Finance
Ref:
1200579
Closing date
27 Sep 2026

Talk to a consultant

Talk to Boglarka Ali, the specialist consultant managing this position, located in Budapest
Akadémia utca 6., 1. emelet, Academia Offices

Telephone: +36 70 653 6143

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