Cégleírás / Organisation / Department
Our partner is an international financial and insurance service provider with over 20 years of stable market presence. Operating as a legally independent entity within a prestigious global group, the company focuses specifically on global and regional operations. They offer a modern, flexible, and hybrid workplace with a Scandinavian-style corporate culture.
Elvárások / Requirements
- Degree in Finance, Accounting, or a related field
- 2–3 years of experience in Accounts Payable or invoice processing
- Fluent written and verbal English communication
- Solid understanding of AP processes and accounting principles
- Detail-oriented with strong problem-solving skills
- Ability to meet deadlines and work independently
- Experience with transitions or SAP migrations is a plus
Amit kínálunk / Offer
- Manage end-to-end processing, validation, and booking of supplier invoices
- Ensure full compliance with accounting standards, tax laws, and internal policies
- Resolve vendor queries and maintain strong stakeholder relationships
- Support AP-related month-end closing activities
- Contribute to process optimization and transition projects
- Operate within ERP systems such as SAP and Oracle
Kapcsolattartó / Information
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Annual bonus
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Flexible cafeteria benefit package
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Private health insurance for your well-being
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Hybrid work model with 3-4 days home office per week
