AP Accountant

📋 Description

• Review, approve, code, and forward Hungarian vendor invoices to our accounting firm for payment.
• Participate in global vendor invoice processing, including entry, payment, reconciliations, and communications.
• Assist month-/quarter-/year-end close with timely, accurate reporting.
• Support budgeting, forecasting, and variance analysis with management.
• Assist external audits and coordinate with auditors with required documentation.
• Maintain internal controls and ensure compliance with policies and regulations.

🎯 Requirements

• At least 3 years of AP accounting experience in medium to large corporate environments.
• Advanced Excel proficiency; experience with ERP systems (SAP, Oracle, NetSuite, etc.).
• Strong analytical and organizational skills with attention to detail.
• Excellent communication and problem-solving abilities.
• Ability to manage multiple priorities and meet deadlines.
• Strong command of English and Hungarian.

🎁 Benefits

• Competitive salary.
• Ongoing training and development opportunities.
• Collaborative and vibrant work culture.
• Hybrid work setup.
• Employee recognition and rewards program.