The role involves analyzing financial information, processing invoices, and reconciling vendor statements to ensure accurate payments
Job Summary
The role involves analyzing financial information, processing invoices, and reconciling vendor statements to ensure accurate payments.
Candidates will assist with month-end closing activities and resolve any invoice discrepancies that arise during the process.
The company offers a friendly multicultural environment, hybrid work options, and comprehensive benefits including health insurance and career development.
Matching Summary
The role involves analyzing financial information, processing invoices, and reconciling vendor statements to ensure accurate payments.
Skills & Requirements
Must-have
Process PO and non-PO invoices
Reconcile vendor statements
Resolve invoice discrepancies
Assist with month end closing
Review payment runs for accuracy
Nice-to-have
Strong analytical thinking skills
Ability to build stakeholder relationships
Flexible and diligent work style
Experience with Oracle or SAP ERP systems
Economics degree background
Key Requirements
Bachelor's degree in Economics/Finance or equivalent
0-1 year relevant experience or fresh graduate status
Fluency in English and Hungarian languages
Proficiency in MS Office (Excel, Word, PowerPoint)