Invoice controller in Hungarian language

• Review, verify, and process invoices from vendors and customers in an accurate and timely manner.
• Ensure that all invoices comply with company policies and contractual agreements.
• Reconcile any discrepancies between contracts and invoices.
• Communicate with vendors and internal departments to resolve any discrepancies
• Maintain accurate records of all invoices and payments.
• Prepare and submit periodic reports on the status of outstanding invoices.
• Assist in month-end closing processes.
• Support the finance department with other administrative tasks as needed.

• Experience: 2 years of relevant work experience in Accounting (Accounts Payable) 
• Proven experience as an Invoice Controller or in a similar finance/accounting role.
• Strong knowledge of invoicing procedures and analytics skills
• Solid knowledge of a larger scale ERP system (e.g. SAP, Oracle) and the Microsoft Office Package (especially MS Excel).
• Excellent attention to detail and organizational skills.
• Strong communication and interpersonal skills.
• Ability to work independently and within a team.
• A degree in Accounting, Finance, or related field is preferred but not required

Language skills
Hungarian – Advanced (C1)
English- Upper intermediate (B2)

• Annual bonus
• Fully paid meal vouchers
• Mobile phone also for private use
• Discounts for selected Telekom products
• Supplementary pension saving contribution
• Cafeteria system of benefits/Multisport card
• Personal days
• Sports club & Health days
• Teambuildings, summer & Christmas party
• Opportunities for career growth
• Referral program
• Flexible working time