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!
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 / Requirements
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
Amit nyújtunk / Benefits
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
