Our international client is a global multinational financial services provider, with operation more than in 20 countries. For their Budapest based center, we are looking for a Greek speaking Accounts Payable Representative!Responsibility for end-to-end Accounts Payable processes. This includes vendor record maintenance, invoices (PO and non-PO) and expense reports processing, domestic and foreign payments and query handling based on internal and external customer’s request. - Responsible for quality and timely processing of non-PO invoices and PO invoices. Matching PO invoices to Purchase Orders and managing Purchase Order exceptions. Work closely with Procurement to resolve any PO related issues.- Responsible for quality and timely settlement of all employee expense claims. - Troubleshoot Invoice, Employee Expense problems and escalations, solution process issues, and interface with technical support to resolve systematic problems.- Ensure that all Invoices and employee expenses are processed 100% compliant to Citigroup policies and procedures.- Maintain the integrity and the accuracy of the Procure-to-Pay (P2P) database for all new supplier set ups and maintenance.- Identification of domestic and foreign supplier tax reporting status.- Handle basic daily payment processes and bank account set-ups.- Ensure high-levels of Customer Service and satisfaction. Serve as a liaison with internal customers, communicating trends and resolving related issues jointly.- Responsible for process improvements and adaptation to new business processes/procedures.- Accountable for daily, weekly, and monthly MIS reporting.- Support P2P implementation efforts and future process conversion projects including UAT (User Acceptance Testing).