What you would be doing in this position: · Oversee and support the accounts payable (AP) cycle, ensuring efficient and accurate processing of invoices and timely payments. · Reconcile supplier statements to maintain accuracy and resolve any discrepancies. · Mailbox management · Process vendor invoices in the SAP system, handling both purchase order and non-purchase order scenarios. · Collaborate with vendors to address and resolve payment-related issues professionally. Qualifications: · Active student status for at least one more year at a Hungarian institution. · Fluent English (spoken and written) is required. · German language skills are considered a strong advantage. · Minimum availability of 20 hours per week. · Relevant experience is considered as an advantage. · Hybrid work model preferred (approx. 50% remote after training). Why join us? · Competitive Compensation - Enjoy an attractive hourly salary of 2,145 HUF gross, reflecting your valuable contribution and dedication. · Career Development & Learning - We’re committed to your growth — gain hands-on experience, expand your skill set, and take advantage of continuous learning opportunities in a supportive environment. · International Exposure - Be part of a growing international organization with strong Italian roots, where cross-cultural collaboration and global best practices are part of our everyday work. · Dynamic & Supportive Team - Work in a friendly, fast-paced environment that values teamwork, innovation, and open communication. · Room for Advancement - As our organization expands, so do your opportunities — grow with us and build a career, not just a job. · Make a Difference - Your work will have a direct impact on customer satisfaction and company success — your role matters here.
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