Pozíció leírása / Job description

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.

• 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

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 nyújtunk / Benefits

• Annual bonus

   

• Flexible cafeteria benefit package

   

• Private health insurance for your well-being

   

• Hybrid work model with 3-4 days home office per week