Join our dynamic team at our state-of-the-art Center of Excellence (COE) in Budapest, spearheading finance operations for Eastern Europe. We are expanding our team of 32 professionals specializing in Accounts Payable, Bank & Payments, Accounts Receivable, and Master Data. Our office offers a modern workspace with hybrid work options, combining office presence with remote flexibility.

We are looking for driven individuals who possess a growth mindset, take ownership of their responsibilities, excel in problem-solving, prioritize customer satisfaction, and actively seek professional development opportunities. We are seeking candidates for junior, mid-level, and senior roles across these specialized areas to ensure the highest quality of service delivery.

Your responsibilities will be:

- Validate, approve, and process PO and non-PO invoices accurately and promptly.
- Verify VAT and withholding tax compliance on invoices.
- Prepare monthly KPI reports for Accounts Payable performance.
- Respond promptly to vendor inquiries and manage exceptions effectively.
- Provide exceptional service to stakeholders, vendors, and internal customers.
- Handle complex issues and escalations from junior team members with proficiency.
- Support the Procure-to-Pay (P2P) team in invoice processing and payment activities.
- Drive process improvements to enhance efficiency and effectiveness.
- Contribute to drafting and updating company policies and procedures for Accounts Payable.
- Develop and report performance metrics/KPIs to monitor Accounts Payable operations.