• Monitoring and booking of incoming invoices via electronic system and workflow administration
• Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices
• Customer service to vendors to ensure that requests for information are provided
• Proactive issue resolution with internal departments
Providing input to support decisions which improve quality, cost and people engagement

• You are experienced in finance (1-2 years) and would like to utilize your already gained expertise.
• You have good communication skills in German and in English.
• You can use MS Office and its applications, especially Excel.
• You are good at networking and you like contacting internal colleagues and customers.
• You know how to organise your day and prioritise your tasks.
• You are interested in deepening your SAP and Lean techniques knowledge.

• 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)