Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
About the role
- Accounts Payable Intern supporting invoice handling in a multinational team in Budapest. Gain experience in finance with flexible office days and collaborative environment.
Responsibilities
- Handling incoming invoices in paper and digital format
- Sorting invoices by countries
- Scanning sorted invoices our internal system
- Handling urgent scanning request
- Root cause analysis of recurring errors
- Any other ad hoc tasks
- Co-operate with X-functional teams
Requirements
- Ongoing studies in a Hungarian university, preferably in Finance or Accounting fields
- Fluent English level
- Knowledge of MS office & Google tools
- SAP knowledge will be a plus
Benefits
- Flexible Working Arrangements (1-2 days office days per week)
- Access to exclusive perfumes and other employee discounts
- Career development opportunities in our multinational environment
- Team buildings and company events
- Free coffee and tea in our equipped kitchen
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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