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Europe jobs › Hungary › Accounts Payable Supervisor

Manager

Accounts Payable Supervisor

Thermo Fisher · Budapest, Hungary · On-site

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PayNot posted
LevelManager
Work modeOn-site
LanguageEnglish is enough
VisaNot stated
Asks forSOX
PostedSep 29, 2026
Found by usOct 1, 2026
Last checkedOct 8, 2026

Quick look

Supervise and develop an accounts payable team, manage AP processes, controls and SOX compliance.

Experienced, 5+ yearsReady to lead a teamUS GAAP or SOX experience

Worth knowing: Travel expected less than 10%

From the posting

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. How you will make an impact: xx (division/bu) is a xx business within xx Group, which offers xx (main products) serving xx market. (High level description of business, growth, why it’s an attractive opportunity in this business) Seeking an Accounts Payable Supervisor who will be responsible for “X” team members in the AP group. In addition, they will find opportunities to optimize processes and eliminate process inefficiencies and redundancies. They will ensure there is documentation of workflow and work instructions of the process. Review policies and procedures to implement standard methodologies and improve internal control safeguards and SOX compliance. What you will do: • This position has supervisory/administrative responsibility for development of staff members, including hiring, performance development and annual review, disciplinary actions, mentor and counseling, personal development and career advancement & succession planning • Prepares and supervises all statistics and reporting and ensures timely and accurate compliance with schedules and metrics • Provides daily interaction, training, direction and oversight of staff activities to ensure coordination, accuracy and timely delivery of work outputs • Adheres to internal audit guidelines and provides reporting as requested • Ensures quality in customer service levels are maintained both internally and externally • Ability to make accurate & timely decisions regarding accounts payable processes • Perform special projects and ad-hoc reporting as required within the functional area How you will get here: Requirements • Advanced Degree plus 3 years of experience, or Bachelor's Degree plus 5 years of experience with supervisory experience in accounts payable or related financial operations Knowledge, Skills, Abilities •...

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