Hungary Job Openings
Diaverum
Invoice Processing Accountant - P2P
Budapest
November 19, 2024
- Your responsibilities will include precise master data management.
- You'll be responsible for entering invoices into the ERP system with finesse.
- Prepare payment proposals for supplier invoices.
- Handle processing of inventory-related entries.
- Execute month-end closing controls and reconciliation tasks.
- Be involved in booking manual journals and corrections based on instructions.
- Fulfill any other accounting tasks as requested by Supervisors.
- Actively participate in role-related trainings and discussions.
- Adhere to professional guidelines and engage in testing and ad-hoc projects.
- Execute your work with professionalism, conscientiousness, and utmost care.
- Utilize Diaverum tools and equipment responsibly.
- Uphold hygiene, safety, fire regulations, and internal Diaverum rules.
- Safeguard the confidentiality of business information.
- Comply with health and ethical standards.
- Ensure the timely processing of incoming invoices.
- Foster connections with other departments, stakeholders, and external suppliers.
- Proactively resolve issues related to the role.
- Participate in audits and contribute to report preparation.
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