Hybrid Accounts Payable Analyst - Budapest

Albemarle Corporation; Santiago; Hybrid; CLP 35.072.000 - 56.991.000; Vollzeit

Benefits dieser Stelle

Competitive compensation

Comprehensive benefits package

Growth opportunities

Zusammenfassung

Albemarle Corporation in Budapest is seeking an Accounts Payable Analyst to manage supplier invoices, credits, and related payments in a hybrid setup. The role requires clear communication in English and strong MS Office skills to support timely postings and compliance.

You will participate in month-end closings, assist with accruals, and help resolve discrepancies. A proactive, detail-oriented approach and ability to work with multiple departments will help drive accuracy and efficiency.

Qualifikationen

• 2–5 years in RTP, accounting, or finance.
• Advanced English (written and verbal).
• Advanced knowledge of MS Office (Excel, Word).
• Experience with end-to-end RTP processes.
• Good time-management and day-to-day organization.
• Strong analytical abilities with attention to detail.

Aufgaben

• Process supplier invoices, credit memos, and related payments (PO/non-PO/freight).
• Address urgent invoice-posting inquiries from colleagues.
• Ensure RTP compliance and support audits/management requests.
• Assist month-end closings and accrual preparation.
• Investigate discrepancies in accounting and payment processes with other teams.
• Proactively participate in continuous improvement activities and process corrections.
• Handle supplier calls and internal/external queries promptly and accurately.

Kenntnisse

Accounts Payable

Accounting

MS Office

English

Analytical skills

Attention to detail

Time management

Tools

Excel

Word

Jobbeschreibung

Albemarle Corporation in Budapest is seeking an Accounts Payable Analyst to manage supplier invoices, credits, and related payments in a hybrid setup. The role requires clear communication in English and strong MS Office skills to support timely postings and compliance.

You will participate in month-end closings, assist with accruals, and help resolve discrepancies. A proactive, detail-oriented approach and ability to work with multiple departments will help drive accuracy and efficiency.