Roles & Responsibilities:

• Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data
• Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
• To prevent processing errors, perform peer-to-peer quality checks
• Ensure that standard operating procedures and training manuals are followed
• Incorporate any process updates or changes into the standard operating procedure as soon as possible
• Support any ad-hoc requests raised within the agreed framework

Requirements:

• Bachelor’s degree in accounting, finance, or a related field
• Strong knowledge of accounting principles
• Accounting experience, especially in accounts payable and/or procurement.
• Knowledge of Microsoft Office tools
• Advanced French and English skills
• Ability to handle complex data accurately with a detail-oriented mindset
• Ability to meet deadlines in a fast-paced environment

Job Type: Full-time
Pay: 650,000.00Ft - 800,000.00Ft per mont

• Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data
• Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
• To prevent processing errors, perform peer-to-peer quality checks
• Ensure that standard operating procedures and training manuals are followed
• Incorporate any process updates or changes into the standard operating procedure as soon as possible
• Support any ad-hoc requests raised within the agreed framewor