AP Payables Specialist

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.

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 Elvárások / Requirements

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 Amit nyújtunk / Benefits

Annual bonus

Flexible cafeteria benefit package

Private health insurance for your well-being

Hybrid work model with 3-4 days home office per week