Accounts Payable –Invoice Processing Trainee

Colfax Corporation is a diversified global manufacturing and engineering company that provides air- and gas-handling and fabrication technology products and services to customers around the world under the Howden and ESAB brands. Colfax believes that its brands are among the most highly recognized in each of the markets that it serves. Additional information about Colfax is available at
Howden is a world-class engineering company with a proud heritage and a desire to be the world s leading application engineering company providing high quality solutions air and gas handling products and services to the power, oil & gas, mining and petrochemical industries. With 6,000 employees in 27 countries we are undergoing a period of significant business growth. The company s Shared Service Centre was launched in 2015, located in Budapest. The Howden Global Business Service Centre employs more than 50 people who provides support in Finance and IT field. Howden offers complex and challenging jobs, great work environment, competitive salary and opportunity to develop and implement promotion and training to work. Innovative and agile, we are looking for talent to grow with us in the following role:

Accounts Payable –Invoice Processing Trainee
The main role purpose is to support the booking of the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors. The role holder will support the end –to –end accounts payable process across global scope and ensure the accurate sub –ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an excellent relationship with our partners and provide high quality service to internal and external clients as well.

In this role you will have the following accountabilities:
- Process various type of invoices and resolve problems
- Reconciliation of the relevant accounts payable accounts and intercompany payment transactions
- Support query handling and correct errors in the supplier statements
- Tracking and reporting of metrics on the overall accounts payable process
- Support process improvement and standardization projects

Essential Skills, Knowledge and Behaviours:
- Ongoing BA/MSc studies in the field of economics and/or accounting
- Fluency in English is a must, but any European language knowledge is an advantage
- Strong MS Office knowledge, especially in Excel
- Strong analytical skills and ability to understand business needs and influence business impact
- Excellent communication and interpersonal skills
- Attention to details and accurate data management
We can offer:
- Good location and modern working environment
- Challenging end –to –end process with a global scope
- Competitive salary and compensation package

Be part of our innovative team and grow your career with us!
  • Particulars: Budapest, District 6
  • Working hours: Min. 20 hours/ week
  • Weekly working time: 20 - 30 hours
  • Specialization: Finance, book-keeping, payroll calculation
  • Required language skills: Hungarian, English
  • Wage: 1200 ft/ hour
  • Identification: #20885
  • Period: permanent labour
  • Job start: After an application with CV
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