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
Minimum 3 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
CV Online
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