{"id":2087527,"url":"https://alion.io/job/albemarle-accounts-payable-invoice-processor","title":"Accounts Payable Invoice Processor","company":{"id":1903284,"name":"Albemarle","domain":"albemarle.com","url":"https://alion.io/company/albemarle-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Eightfold","truth_index":{"grade":"A","score":95,"open_postings":8,"ghost_share":0,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":109,"computed_at":"2026-10-12T06:55:09Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Budapest, Hungary"],"countries":["HU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":33000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":2685},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false}],"status":"live","first_seen_at":"2026-09-21T00:00:00Z","employer_posted_date":"2026-10-08","last_verified_at":"2026-10-12T12:17:29Z","board_verified":true,"closed_at":null,"days_open":21,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":21},"description":"Are you inspired by “what’s next”? So are we.\nWhen you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.\nJob Description\nAlbamarle is hiring for an Accounts Payable Analyst. This position is hybrid, in Budapest.\nWhat You Will Do\nEnsure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management\nHandle urgent inquiries from the colleagues that are related to invoice posting\nRespect compliance procedures that relate to the RTP processes and provide assistance in audit / managerial requests\nProvide assistance in finance areas as required and participating in the month-end closing activities, including preparation for accrual files\nProvide assistance in investigation and resolution of discrepancies within the accounting and payment processes\nIs responsible for analysing vendor accounts and creating root cause analysis in order to gain better on time payment rate.\nHe/She is taking ownership in participating and organizing trainings.\nWhat You Bring\nRequired:\nEntry level or 1 year in the relevant field (AP, accounting or finance)\nAdvanced communication level in English (both written and verbal)\nAdvanced knowledge of MS Office (Excel, Word)\nHaving good understanding of RTP processes\nHigh tolerance for monotony\nGood time-manager and be able to organize his/her day-to-day tasks\nBenefits of Joining Albemarle\nCompetitive compensation\n\nComprehensive benefits package\n\nA diverse array of resources to support you professionally and personally.\n\nChoose to unlock your full POTENTIAL. 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