Accounts Payable Query Analyst - Spanish speaker

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When 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.

Job Description

Albemarle is hiring for an RTP Query Analyst. This position is hybrid and located in Budapest.
 

Responsibilities

The primary responsibility of a Query Analyst is to support the third-party vendor query management and incoming calls in a timely and high-quality professional manner. Daily prioritization needs to be based on query date: keeping the aging below 3 days. Issues with high priority needs to be handled timely and solving them before end of the day.

• Handle internal queries and calls and also need to collaborate with other departments as well by facilitating discussion with suppliers and colleagues.

• Support Invoice processors colleagues while processing independently all types of invoices and financial documents timely and accurately which relates to RTP scope.

• Keep deadlines and manage reports related to day-to-day operations of the department.

• Follow the policies and work instructions, use LEAN and CI approach and also use End-to-End process mindset and be proactive in communication.

• Work in accordance with compliance requirements and recognize possible compliance failures.

What You Will Do

• Handle incoming supplier queries (calls and emails)

• Receive other incoming queries (calls and emails) from internal and external end users 

• Take ownership of finding resolutions to all queries in a timely and accurate manner 

• Investigate root causes in cooperation with other departments thus enabling effective resolution and eliminating recurring issues

• Perform requested corrections and complete requests from other teams/departments/colleagues

• Respect compliance procedures and provide assistance and supporting documentation upon audit or managerial request to avoid audit failure

• Provide assistance in the investigation and resolution of discrepancies within the payment process

• Perform and follow up on country specific tasks, such as Edoc reconciliation, DICOM, Boletas, custom agencies, Factoring etc.

• Support and back-up Invoice Processor team.

• Frequent follow-up on MDG requests to reach resolution as soon as possible

• Request and follow up manual payment requests /off-cycle payment requests

• Eliminate ‘R’ blocked items, keep aging below 60 days

• Support job transitions

• Proactively start and support continuous improvement activities

• Provide on-the-job trainings to newcomers

• Act as a back-up for specific TC tasks

• By the end of probation period, candidate must have full understanding of RTP processes and their effects within the department and complete competency check at a minimum level of 85%

What You Bring

Required:

• Minimum 2 years in the relevant field (RTP/ AP, accounting or finance)

• Advanced communication level in English and Spanish (both written and verbal)

• Solid understanding of the RTP processes

• Advanced knowledge of MS Office (Excel, Word)

• Logical thinking and pay attention to the details under pressure

• High tolerance for monotony

• Good interpersonal skills

• Good time management skills

• Good analytical skills

Preferred:

• College or university degree preferably in Finance/Accountancy

• Other European language knowledge (preferably German)

• SAP Knowledge

• Good interpersonal skills

Benefits of Joining Albemarle

• Competitive compensation

• Comprehensive benefits package

• A diverse array of resources to support you professionally and personally.

Choose to unlock your full POTENTIAL. Apply today.