Accounts Payable Invoice Processing - Budapest, Hungary

We are looking for an Invoice Processing Accountant to join our team in Budapest. The successful candidate will be responsible for precise master data management and entering invoices into the ERP system with attention to detail. · ...

You will be responsible for precise master data management and entering invoices into the ERP system with attention to detail. You will prepare payment proposals for supplier invoices and execute month-end closing controls and reconciliation tasks. Additionally, you will handle b ...

Join our P2P team in a fast-growing multinational company. Become part of a diverse and multicultural team where we live our values every day. · You will be responsible for precise master data management and entering invoices into the ERP system with attention to detail. · You wi ...

We are looking for an accountant to join our team in Budapest. The successful candidate will be responsible for precise master data management and entering invoices into the ERP system with attention to detail. · You will prepare payment proposals for supplier invoices and execut ...

We are looking for a Junior Invoice Processing Analyst to process non-purchase order invoices and purchase order invoices. · ...

This role is responsible for working collaboratively with the Purchase-to-Pay Process Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for the Procure-to-Pa ...

We are looking for our new junior colleague to join our Invoices Processing Team.The role sits within Citi's Supply Chain Operations (SCO) and is responsible for daily transaction processing; ensuring that all Invoices are handled in a controlled and compliant manner according to ...

This role is responsible for working collaboratively with the Purchase-to-Pay Process Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes. · The individual will also work with external/internal partners t ...

We are looking for our new junior colleague to join our Invoices Processing Team. · The role sits within Citi’s Supply Chain Operations (SCO) and is responsible for daily transaction processing; ensuring that all Invoices are handled in a controlled and compliant manner according ...

This role is responsible for working collaboratively with the Purchase-to-Pay Process Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes. · Work will also involve ensuring timely delivery of workload adh ...

The main purpose of the position is to provide administrative support to the PDS team in Germany. · Support in processing incoming invoices. · Preparation of outgoing invoices for national and international projects. · Working closely with the German team to ensure that the infor ...

Epta International is looking for a new Accounts Payables Specialist to join their team and support the EMEA region. · ...

This role is responsible for accurate timely and high-quality management of payroll and benefits-related invoices processes across North Dach Benelux & Nordics countries. · Experience in Human Resources & Payroll Service Delivery Experience in Accounts Payable Invoice Management ...

The main purpose of the position is to provide administrative support to the PDS team in Germany. · Support in processing incoming invoices, · Preparation of outgoing invoices for national and international projects, · Working closely with the German team to ensure that the infor ...

This role is responsible for the accurate timely and high-quality management of payroll and benefits–related invoices and processes across North/Dach/Benelux & Nordics countries. · The position supports employees managers and HR partners by resolving payroll and benefits invoice ...

Drive and manage end-to-end order to invoice process execution. Interface with all interacting organisations in procurement, supply chain and finance. · Invoicing experienceUsage of English as working language ...

+Validate invoices and documents, process payments and support the allocation of cash relating to operational costs.+ · ++Enable performance targets in relation to invoice processing. · Support junior resources working on processes and responsible for stabilizing and improving th ...

We are looking for a Senior Project Manager – E‑Invoicing Product Owner to drive successful migrations and finance transformation initiatives. · In this role, you will plan, organize, and execute finance migration and transformation projects together with local finance teams, · S ...

The I2P Expert works across procurement, finance and technology teams to implement best-in-class practices that improve operational efficiency,vendor satisfaction and working capital.This role ensures timely accurate and compliant invoice handling—while driving automation reducin ...

The Global Process Expert - Invoice To Pay is responsible for optimizing the end-to-end invoice processing and payment lifecycle. This role ensures timely, accurate, and compliant invoice handling—while driving automation, reducing exceptions, and enabling a frictionless experien ...