We are looking for a motivated candidate to join the team of our client based in Prague. This position is perfect for individual with a background in finance or customer service who is eager to develop skills in accounts payable. Fluent Hungarian and English are essential.
Key Responsibilities:
- Process and code invoices, ensuring they align with purchase orders.
- Manage and schedule supplier payments.
- Resolve discrepancies between invoices and purchase orders.
- Maintain communication with vendors, responding to inquiries and handling correspondence.
- Review and approve travel expenses.
- Manage vendor master data updates and requests.
- Contribute to process improvement projects and participate in team training.
What We’re Looking For:
- Fluency in Hungarian (B1 or higher) and English.
- Experience in a finance-related role or customer service position.
- Familiarity with ERP/CRM systems such as SAP.
- Strong organizational skills and attention to detail.
Benefits:
- 5 weeks of holiday + Sick days
- Meal vouchers
- Flexi pass/Multisport card
- Home Office possibility
- Flexible working hours
- Career development and training
- Contribution to pension insurance
- Discounted company products
- Refreshments at the workplace
If you are eager to learn, adaptable, and ready to be part of a dynamic team, we’d love to hear from you!