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Spanish Speaking Accounts Payables Specialist at EPTA
Budapest, Central Hungary, Hungary -
Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Spanish Language Skills, Vendor Invoices, SAP, Excel, Reconciliation, Payment Proposals, Cross-Functional Collaboration, Detail-Oriented, Proactive Mindset, Eager to Learn

Industry

Machinery Manufacturing

Description
🚀 Join Our Team as an Accounts Payables Specialist with Spanish Language Skills 🌍 Are you detail-oriented, eager to learn, and ready to kick-start or grow your finance career in an international environment? 🌟 We’re looking for a motivated Accounts Payables Specialist to join our vibrant team and support our Spanish market operations. If you’re fluent in Spanish and ready for a new adventure — we want to hear from you! 💼 What You’ll Be Doing Handle vendor invoices (with or without purchase orders) in SAP Communicate directly with suppliers and manage invoice-related issues Reconcile supplier statements and prepare payment proposals Support the full end-to-end Accounts Payable process Collaborate with cross-functional teams to resolve discrepancies ✅ What You’ll Need A high school diploma or higher – preferably in Economics or Finance Previous experience in AP or finance is a plus – but not required! Confidence using Excel; experience with SAP is an advantage Fluency in English and Spanish (both written and spoken) A proactive mindset and eagerness to learn 🎁 What We Offer A financially stable and fast-growing international company Competitive salary package 💰 Laptop and mobile phone provided 💻📱 Flexible home-office opportunities 🏠 A youthful, multicultural team with a fun and inclusive atmosphere Ready to join a team where your language skills and energy make a real impact? Apply now and grow your career with Epta International!
Responsibilities
The Accounts Payables Specialist will handle vendor invoices and communicate directly with suppliers to manage invoice-related issues. They will support the full end-to-end Accounts Payable process and collaborate with cross-functional teams to resolve discrepancies.