Contract Type
This position is archived.
This position is archived.
Job description

Our Partner is a well-organized and growing international company, where you could face new challenges. They are currently expanding their Budapest team and looking for a new member to join the brightest minds. You can expect in return for your dedicated hard work a stable workplace, an attractive salary and benefit package, a multicultural team.

The main responsibilities include

  • AP & AR related tasks
  • handling and registering incoming invoices and related questions
  • AP reconciliation and reporting (GRN)
  • PO creation & Matching
  • managing bank transactions, incoming payments and reimbursements
  • cash application and reporting
  • assisting in month-end closings
  • advanced English knowledge is a must
  • at least 1 year of experience in a finance/accounting related role (preferably AP)
  • finished university studies
  • confident Excel knowledge
  • high level of accuracy, high standards for excellence
  • competitive salary and benefit package
  • personal and professional development opportunities
  • dynamic, multi-cultural and multi-lingual work environment
Other notes
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This position is archived.
This position is archived.