AP Analyst (part time)

Budapest, Hungary

AGCO’s AP team is looking for a part time employer for the AP Analyst position. The person we are looking for would support the AP team by preparing invoices and implementing it into the Payables system, matching invoices to Purchase Orders and entering, coding non PO invoices using the Open text Vendor invoice Management system.

What You Will Do:

• Responsibility for the payables ledger: accurate and timely entries in the payables ledger, month end reconciliation of the payables ledgers.

• Ensure all vendors are paid in line with contractual terms and follow-up and resolve vendor queries.

• The work will involve resolving matters that come up with matching problems, coding accuracy, rejecting non compliant invoices, payment problems etc.

What You Will Bring: