Our partner is an international financial and insurance service provider with over 20 years of stable market presence. Operating as a legally independent entity within a prestigious global group, the company focuses specifically on global and regional operations. They offer a modern, flexible, and hybrid workplace with a Scandinavian-style corporate culture.
Pozíció leírása / Job description- Manage end-to-end processing, validation, and booking of supplier invoices
- Ensure full compliance with accounting standards, tax laws, and internal policies
- Resolve vendor queries and maintain strong stakeholder relationships
- Support AP-related month-end closing activities
- Contribute to process optimization and transition projects
- Operate within ERP systems such as SAP and Oracle
- Degree in Finance, Accounting, or a related field
- 2–3 years of experience in Accounts Payable or invoice processing
- Fluent written and verbal English communication
- Solid understanding of AP processes and accounting principles
- Detail-oriented with strong problem-solving skills
- Ability to meet deadlines and work independently
- Experience with transitions or SAP migrations is a plus
Annual bonus
Flexible cafeteria benefit package
Private health insurance for your well-being
Hybrid work model with 3-4 days home office per week
Boglárka Éva Tóth - boglarka.eva.toth@randstad.hu
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