- Responsible for invoice processing
- Supporting the day-to-day and month-end closing related Accounts Payable matters
- Reconciliations
- Ensuring the quality of Accounts Payable Ledger
- Cooperating and communicating with different stakeholders as well as internal customers
- Participating in AP development projects
- Managing different tasks related to responsibility area
Elvárások:
- Educational background in Accounting or Economics
- 1-2 years of relevant finance experience, preferably in Accounts Payable Specialist / Accountant / similar position
- Purchase invoice processing and workflow system knowledge is a plus
- Good to have NetSuite or SAP experience
- Fluent in English and Hungarian, both spoken and written is a must
- Any other language is an advantage
- Must be able to be based in Hungary
Egyéb információ az állásról:
Our client is Finnish technology company who provides services in 23 countries across Europe and Asia and it is still significantly growing.
Global tech organization sound like your ideal next opportunity? If so, then please read on!