Role Overview
Join our Advanced Finance team in Budapest to work on accounting and financial operations, including bank and payment reconciliation, invoice processing, month-end activities, financial analysis and reporting.
What You Will Do
Upload and reconcile bank receipts in SAP, process incoming and outgoing invoices, support month-end closing activities, investigate and resolve vendor disputes, and provide financial input to business partners.
Why It Might Be a Fit
You will have the opportunity to build broad experience across financial operations, accounting, reporting and analysis in an international business environment.
Requirements
- 2–5 years of relevant professional experience, ideally within financial accounting, supply chain or sourcing
- Practical SAP knowledge and strong computer skills, particularly advanced Excel
- Analytical and problem-solving skills, with the ability to work effectively with financial data and resolve operational issues
To apply for this job please visit linkedin.com.

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