Accounts Receivable (AR) Accountant

Your tasks will be:
 

• Issue and book outbound invoices
• Collect customer payments
• Maintain ICO/EDI/self-billing interfaces
• Reduce credit cycles
• Minimize billing disputes
• Match payments to invoice numbers or sales orders
• Reconciliation of "Online Invoice" data
• Support internal/external audits

What we expect from you:

• BSc or MSc studies in Finance, Accounting, Economics or related field
• 1-3 years relevant experience
• Knowledge and experience with ERP systems (SAP) and MS Office
• Fluent in both Hungarian and English
• Problem solving mindset with the ability to multitask

What we provide:

• Competitive salary and benefits package;
• Professional development opportunities;
• Modern working environment;
• Stability, long-term career prospects.