Our prestigious partner with an information technology background is waiting for the new colleagues in their finance team in Budapest!

Responsibilities:

- Assist in the transition of invoice processing and accounting functions

- Managing vendor accounts, keeping internal database up-to-date

- Handling and accounting incoming/outgoing invoices

- Creating payment proposals

- Keep contact with other departments, stakeholders and external suppliers

- Act as a main contact point for arising issues

Requirements:

- Fluent in English

.- Experience at a multinational company is an advantage

- Good knowledge of MS Office tools

- Good communication skills

Benefits:

- Bonus

- Cafeteria

- Health insurance