Share this Job
Apply now »

AP Specialist EMEA


Ujhartyan, PE, HU, H2367

REQ ID:  33580

Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it. Our portfolio of leading packaging solutions includes CRYOVAC® brand food packaging, SEALED AIR® brand protective packaging and BUBBLE WRAP® brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world. Sealed Air generated $4.9 billion in sales in 2020 and has approximately 16,500 employees who serve customers in 115 countries. To learn more, visit

Job Description


•    Receive and execute on requests from various functional areas for add/change vendor Master Data requests.
•    Review new vendor setup information to ensure accuracy of the data.
•    Maintain and validate supplier banking information in the ERP system
•    Process accounts payable from invoice entry to payment for assigned vendors/suppliers, ensuring payments are timely and in accordance with vendor terms
•    Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data
•    Take the lead of resolving purchase order and invoices issues with internal and external parties.
•    Manage vendor payments, track and process vendor payments timely and accurately, and comply with company internal controls, policies, and procedures.
•    Respond to audit requests
•    Perform Ad-hoc accounting and financial duties as assigned.
•    Perform other duties as assigned by management



•    Degree/Certification in Accounting or related field
•    3+ years accounting AP working experience. Public company experience highly preferred
•    Must be proficient with MS Excel - V-look Up, Pivot table functions
•    Experience with SAP and Coupa preferred
•    Ability to adapt and work independently in a fast-paced and results-oriented environment
•    Excellent written and verbal communication skills in English
•    Strong analytical and problem-solving skills
•    Self-starter, team player, has enthusiastic and positive attitude
•    Provide quality of work including speed and accuracy
•    Can follow SOP with limited supervision
•    Strong communication skills (oral and written); communicate effectively with peers, Accounts Payable employees key stakeholders and Supervisor.


Location: Budapest, Shared Service Center partner


Requisition id: 33580 

Relocation: No  

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability or protected veteran status.



It is our responsibility to leverage what we have to affect positive and meaningful change for our communities and planet using Sealed Air’s global resources and expertise.

  • Corporate sustainability. It’s about improving the lives of people around the world by addressing pressing needs in the communities where we and our customers operate.
  • Customer Success. Meeting our customers' needs. At Sealed Air it’s more than a goal, it’s an integral part of our business practices, our innovative solutions, and our values.
  • Leaving our communities better than we found them through dedication of time, talent and resources.

Job Segment: Accounts Payable, ERP, Supply, SAP, Supply Chain, Finance, Technology, Operations

Apply now »