AR/AP Specialist - Trading Back Office

Company: MET Services Ltd.
Area: Back Office
Country: Hungary

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We are looking for an experienced AR/AP Specialist to support the natural gas/power and financial deals concluded.


  • Control monthly invoicing of standard and/or non standard natural gas, power and financial trades
  • Ensure and execute data export and import between Front office and Accounting systems
  • Liaise with counterparties and ensure the netting agreement of monthly invoicing
  • Maintain settlement process as required, ensure all payments are accurate and paid on schedule
  • Contribute to monthly accounting and month end closing procedure
  • Provide forecast report for monthly cash-flow planning activities


  • BSc degree, preferably in accounting
  • 2-3 years’ work experience in invoicing - international invoicing is an advantage
  • Fluent English
  • Proactivity, collaborative working style
  • Accuracy, attention to details