Description: Supplier invoice processing and correction management Resolving invoice queries and discrepancies promptly Supporting financial audits and internal reviews Managing travel expenses and employee reimbursements Requirements: Experience in Accounts Payable (AP) field Proficiency in English language and Spanish OR Portuguese language Degree in Finance or Economics (Economist degree is also acceptable) Analytical problem solver with strong written and verbal communication skill Benefits: Competitive salary and Cafeteria benefits Annual bonus system Language course reimbursement Free medical services All You can Move Sportpass Home office option from Hungary If you are interested in the position, you can submit your application by clicking the "JELENTKEZEM" button!
JELENTKEZEM