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• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

Support the Accounts Payable team/process in daily operations Be involved in the transition of accounting processes from European entities to Hungary Support day-to-day operations in invoice receipt, invoice verification and processing, Master Data Management, internal and external query management...