Senior Invoice Processing Accountant - P2P

Process and manage incoming invoices and payments in the ERP system

Support month-end closing, reconciliations, and reporting activities

Coordinate invoice-related issues and communicate with stakeholders

Support junior team members and participate in process improvement projects

Elvárások / Requirements

3–4 years of experience in a similar P2P/AP accounting role

Degree in Finance, Economics, or related field

Confident English language skills

Strong Excel and ERP system knowledge

Excellent attention to detail and problem-solving skills

Experience in P2P process improvement is an advantage

Amit nyújtunk / Benefits

Stable international background

Supportive and collaborative team environment

Professional development and long-term career opportunities

Diverse and responsible finance tasks