Your responsibilities

• Perform end-to-end AP activities (invoice processing, payments, reconciliations)
• Be the first point of contact for suppliers and internal stakeholders
• Ensure timely and accurate execution of payments and postings
• Audit employee expenses and maintain corporate card processes
• Participate in month-end closing activities and reconciliations
• Maintain process documentation and support continuous improvement
• Collaborate with the Global Business Services team and ensure smooth process integration
• Travel to Hungary for knowledge transfer during the initial transition period (2 weeks)

Employer requirements

• Minimum 3 years of experience in Accounts Payable / PTP / STP
• Proficiency in Hungarian (min. B2) and English (min. B2) – both written and spoken
• Strong working knowledge of SAP – a must-have
• Prior involvement in transition projects – a strong advantage
• Degree in Accounting, Finance, or a related field preferred
• Self-driven, detail-oriented, and able to work independently
• Willingness to travel to Hungary for a short business trip

What employer offers

• Comprehensive training to ensure success in your role

• Be a part of a truly awesome team in a well-located office in Kraków

• Opportunity for professional development in an international environment and for increasing your abilities and skills in various areas

• Life insurance

• Private medical care

• Flexible working hours

• Performance bonus

• Great atmosphere and comfortable working conditions

• Stable job and cooperation with friendly and high qualified team

• Soft skills development

• Hybrid model of work

• Integration events

• International team and non-corporate work enviroment