Senior Invoice Processing Accountant - P2P

• Process and manage incoming invoices and payments in the ERP system
• Support month-end closing, reconciliations, and reporting activities
• Coordinate invoice-related issues and communicate with stakeholders
• Support junior team members and participate in process improvement projects

Elvárások / Requirements

• 3–4 years of experience in a similar P2P/AP accounting role
• Degree in Finance, Economics, or related field
• Confident English language skills
• Strong Excel and ERP system knowledge
• Excellent attention to detail and problem-solving skills
• Experience in P2P process improvement is an advantage

Amit nyújtunk / Benefits

• Stable international background
• Supportive and collaborative team environment
• Professional development and long-term career opportunities
• Diverse and responsible finance tasks

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