• Validate incoming invoices, prepare the related reports
• Distribute daily validation workload and proactively report any delays or system issues
• Match the corresponding purchase orders/supporting documentation to incoming invoices
• Prioritize the processing of non-FTM invoices, manually book and/or investigate further
• Notice opportunities for automation for invoice processing, identify issues and ask for support
• Handle more sensitive portfolio (e.g. fleet, upload files, property-utility vendors)
• Prepare monthly vendor statement reconciliation, investigate and follow-up on the queried and escalated items
• Provide good customer service by answering portfolio related emails and incoming stakeholder calls within the agreed SLA
• Ensure proper issue resolution based on the documented requirements
• Carry out invoice processing as per the appropriate accounting standards
• Use initiative to prepare and maintain own portfolio-related documentation
• Active participation in process improvement projects
• Understand the AP objectives and the impact of own actions on them
• Complete all AP core trainings and successfully achieve the agreed target on the probation end test
• Collaborate and communicate efficiently with peers and stakeholders to ensure targets are achieved
• Act in accordance with Computacenter Information Security Policies and report any potential or actual Security events or other Security risks to the organisation.

• You have 1-3 years of AP or Finance experience
• You are fluent in English
• You have basic knowledge of SAP and Microsoft applications (Excel, Outlook)
• You are able to prioritise own workload and proactively ensure efficiency in terms of validation, invoice processing and email handling
• You are able to provide good customer service
• You have good administrative and reporting skills, with an eye for details and accuracy
• You have a willingness to learn and a can-do attitude
• You are able to understand and explain to others the basic purpose of the teams` work and impact of own contribution to the results and their connection to AP objectives and strategies
• You have agraduate degree, Finance and Accounting studies are an advantage

• SAP & Finance trainings
• Language courses & talent programmes
• Training opportunities & Stable Career Path
• Rewards & Bonuses
• Team competition & Process optimizing
• Fun & Diverse atmosphere
• Home office & Flexible scheduling
• Medicover private health care package and cafeteria benefits (yearly gross 440000 HUF and after the first year spent within the company, it grows to gross 700000 HUF)