Invoice Processing Accountant - P2P

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Trenkwalder
Munkavégzés helye

Budapest

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Task(s):

Process incoming invoices and payments in the ERP system
Support month-end closing and reconciliation activities
Maintain communication with suppliers and internal stakeholders
Participate in reporting, audits, and ad-hoc finance projects

Requirement(s):

1–2 years of office or administrative experience
Degree in Finance, Economics, or related field
Confident English language skills
Strong Excel and Microsoft Office knowledge
Detail-oriented with good problem-solving skills
ERP or AP accounting experience is an advantage

Our offer:

Stable international background
Supportive and collaborative team
Professional development opportunities
Long-term career opportunity in finance

Company info:

Our partner company is an international healthcare service provider with a stable global background, currently looking for an Invoice Processing Accountant to join their Budapest-based finance team. The role offers the opportunity to gain hands-on experience in a dynamic international environment.