Invoice Processing Accountant - P2P

• Process incoming invoices and payments in the ERP system
• Support month-end closing and reconciliation activities
• Maintain communication with suppliers and internal stakeholders
• Participate in reporting, audits, and ad-hoc finance projects

Elvárások / Requirements

• 1–2 years of office or administrative experience
• Degree in Finance, Economics, or related field
• Confident English language skills
• Strong Excel and Microsoft Office knowledge
• Detail-oriented with good problem-solving skills
• ERP or AP accounting experience is an advantage

Amit nyújtunk / Benefits

• Stable international background
• Supportive and collaborative team
• Professional development opportunities
• Long-term career opportunity in finance

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