AP Quality Control Specialist

Computacenter

. Perform quality checks across Accounts Payable activities, including posting quality, email quality, tax key reconciliation, block removal reporting, Smart Buy review, and monthly vendor statement reconciliation .

Posted 9/17/2026full-timeBudapest • HungaryMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, controls, and reporting, with a strong focus on quality improvement and efficiency. Proficient in using automation tools and advanced Excel skills to enhance performance metrics and support audit activities.

Highest-signal resume keywords

Accounts Payable ProcessesSAP ExperienceAdvanced Excel SkillsAnalytical ThinkingStakeholder Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableTax Key ReconciliationBlock Removal ReportingVendor Statement ReconciliationQuality ChecksData AnalysisProcess ImprovementLean Six SigmaAutomation ToolsReporting

Soft Skills

CommunicationPresentationFacilitationProblem-SolvingAttention to Detail

Tools & Technologies

SAPMicrosoft OfficeExcelOutlook

Industry Keywords

International SSC EnvironmentAudit ActivitiesContinuous ImprovementChange ManagementCustomer Service Mindset

About the role

Key responsibilities & impact

Perform quality checks across Accounts Payable activities, including posting quality, email quality, tax key reconciliation, block removal reporting, Smart Buy review, and monthly vendor statement reconciliation
Prepare, comment on, and present the monthly AP Quality Dashboard pack to management
Analyse AP control and monitoring data to identify trends, knowledge gaps, and improvement opportunities
Support yearly audit activities and follow up on findings through effective resolution
Drive initiatives to improve quality, efficiency, cycle times, and overall AP performance metrics
Use automation tools, including AI where appropriate, to reduce manual and repetitive work
Collaborate with stakeholders, peers, AP management, and process owners to solve complex issues and improve ways of working
Promote continuous improvement, open feedback, learning from mistakes, and proactive problem solving
Support change management initiatives and process improvements during migrations and BAU periods
Act in line with company policies, procedures, information security requirements, and fraud prevention expectations

Requirements

What you’ll need

Minimum 5 years of relevant experience in Accounts Payable
At least 3 years of experience in an international SSC environment
Fluent English language skills
Strong understanding of AP processes, controls, reporting, and reconciliation activities
Experience with relevant business systems, preferably SAP
Advanced Microsoft Office skills, particularly Excel and Outlook
Excellent analytical thinking, priority management, and problem-solving skills
Strong communication, presentation, facilitation, and stakeholder management skills
High attention to detail, accuracy, and a strong customer service mindset
Experience in mentoring, training, project-related work, Lean Six Sigma, or best practice development is an advantage
Relevant degree in Economics, Finance, or Accounting, or a professional qualification in progress, is an advantage

Benefits

Comp & perks

SAP & Finance trainings
Language courses & talent programmes
Training opportunities & Stable Career Path
Rewards & Bonuses
Team competition & Process optimizing
Fun & Diverse atmosphere
Home office & Flexible scheduling
Medicare private health care package
Cafeteria benefits: yearly gross 500000 HUF, increasing to gross 780000 HUF after the first year with the company