PTP Accountant

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Grafton Recruitment
Munkavégzés helye

Hibrid • Budapest

Munkaidő, foglalkoztatás jellege
- Teljes munkaidő
- Általános munkarend
Elvárások
- Nem kell nyelvtudás
- Pályakezdő/friss diplomás
- Egyetem

Állás elmentve

A hirdetést eltávolítottuk a mentett állásai közül.

A hirdetés adatait sikeresen elküldte az email címére.

Responsibilities

Key responsibilities:
- Processing a high volume of supplier invoices in line with internal policies
- Performing invoice validation, coding, and posting
- Handling vendor queries and maintaining professional communication in English
- Supporting month-end closing activities related to AP
- Monitoring and resolving discrepancies and issues proactively
- Ensuring accuracy, compliance, and adherence to deadlines

Requirements

What we are looking for:
- 1-3 years of experience in Accounts Payable or a similar accounting role
- Degree in Accounting, Finance, or relevant studies, or solid accounting knowledge
- Confident English language skills
- Strong attention to detail and ability to work with high volumes

What we offer

What we offer:
- Opportunity to join the SSC of a stable and growing healthcare company
- Hybrid working model (office + home office)
- International, English-speaking environment
- Supportive team and collaborative culture
If you are detail-oriented, motivated, and looking to grow your career in Accounts Payable within a global organization, we would be happy to connect with you.

Company info

We are currently looking for an Accounts Payable Accountat to join a dynamic Shared Service Center supporting a global healthcare company.

This is an excellent opportunity for professionals with 1-3 years of AP accounting experience who are looking to take the next step in their career within an international and structured environment.

In this role, you will be responsible for invoice processing, working with large datasets and ensuring that all transactions are recorded accurately and in a timely manner. You will play a key role in maintaining smooth financial operations, collaborating with internal stakeholders and supporting continuous process improvements.