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!
Pozíció leírása / Job description- 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
- 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
- 100% home office opportunity
- Competitive salary and benefits package
- Cafeteria
- Health insurance
- Possibility to take part in process improvement and online transition
- International environment
- Personal and professional development
- Working in a friendly and open-minded team which is significantly growing
If you have any questions or concerns, do not hesitate to contact:
Hesz Attila ()
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