Accounts Payable Accountant

Company information




Overall score:


Organization introduction

Xellia is a specialty pharmaceutical company focused on providing important anti-infective treatments against serious and often life-threatening infections. Our anti-infective treatments are generics that combat serious bacterial and antibiotic resistant infections as well as certain fungal diseases.

Headquartered in Copenhagen, Denmark and owned by Novo Holdings A/S, Xellia Pharmaceuticals has more than 1500 employees globally. From state-of-the-art manufacturing sites in the U.S., China, Denmark and Hungary to Research and Development sites in Norway and Croatia, Xellia Pharmaceuticals excels within innovative product development to deliver high quality products to its customers.

The Global Finance Center has been established in Budapest in 2015 and supports Denmark, Norway, Croatia, Hungary and soon the US operations.

Job information

Business area



AP (Accounts Payable) - Finance Professional



Job title

Accounts Payable Accountant

Team / organisation unit description

Xellia Pharmaceuticals is a global leading developer, manufacturer and supplier of life-saving anti-infectives. We are a specialty pharmaceutical company focused on fermented antibiotics and injectable finished products. you s In our Global Finance department we work accross sites with challenging goals and timelines. We place our customer in the best position with our professional insight and passion. We Drive Business Results and are a significant contributor to Xellia’s financial performance and decision making. Currently, we are seeking for talented people for our Global Finance Center in Budapest, in the following position;

Tasks and activities

  • Daily bookkeeping of records for several companies of the Group worldwide in the ERP system (PO and NPO invoice scanning, compliance checking, booking)
  • Ensure that invoices are approved appropriately and paid on time
  • Check supplier statements and collect missing invoices
  • Create and maintain vendor master data
  • Execute payments and proactively collaborate with Treasury function
  • Maintain pro-active communication with internal functions (such as Procurement, Logistics, etc.) and with external suppliers
  • Handle supplier queries, solve issues in writing or over the phone
  • Perform month end closing tasks and reconciliation of Accounts Payable area
  • Act independently within the are of responsability


Language 1:





BSC diploma

Experience in this profession

1-3 years

Additional requirements (certifications, special knowledge, software etc.)

  • 3-5 year of working experience within AP accounting
  • University or other superior degree (IFRS accounting/finance)
  • Fluent English
  • High level ERP system knowledge and broad experience
  • Professional Excel knowledge
  • Accountability
  • Versatility
  • Open minded personality
  • Positive and mature attitude
  • Working experience by remote management
  • Able to work individually as well as in a team Advantages: Living in Budapest
  • Experience with Oracle EnterpriseOne
  • Having international working environment experience e.g from an international service center

What we offer

  • Competitive compensation package
  • Competitive salary plus benefits
  • Long-term opportunities
  • Multinational background and growing organization

Additional information


Senior team member




Permanent employee for indefinite time

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