If you are looking for a challenging job in the field of Finance and Bookkeeping, in an international environment, then we are sure that working with the Accounting department at KPMG is the best choice for you. Now you have the opportunity to join a newly formed group that provides quality service to one of the largest Hungarian-founded airlines.

This is the perfect opportunity for you, if you have…

• Bachelor’s degree, preferably in Accounting, Finance, Business Administration, or a related field.
• Minimum 2 year of experience in AP, finance, supplier related query management or related fields is an advantage.
• Proficiency in Microsoft Excel, including advanced functions like pivot tables, and data analysis tools.
• Experience with SAP or Oracle AP module is an advantage.
• Excellent written and verbal communication skills along with strong customer focus.
• Fluent English and Hungarian language knowledge.
• Ability to analyze financial data and identify discrepancies.
• High attention to detail and accuracy in data entry and query management.
• Strong problem-solving skills to effectively identify issues and propose solutions.
• Ability to collaborate effectively within a team and communicate findings clearly with internal and external partners.
• Ability to manage multiple tasks and consistently meet deadlines.
• Strong work ethic with a proactive approach to task management.
• Strong organizational skills with a focus on effective prioritization of work.
• Ability to handle repetitive tasks, work under pressure, and meet deadlines consistently.
• Ability to work under supervision with minimal instructions.
• Eagerness to learn and adapt to new technologies and processes.
• Open mindset with an inclination towards continuous improvement (LEAN methodology).

As part of our team, we will count on you to…

• Handle internal and external queries from suppliers and stakeholders on timely manner.
• Help and advice to our client and suppliers in complex AP issues.
• Follow up account statuses with our suppliers to ensure clear vendor accounts.
• Handle and support audit requests.
• Participate in AP closing and periodical activities.
• Identify, evaluate, and resolve issues, take part in process improvement and standardization projects in close cooperation with the process lead team.
• Perform operational KPIs and compliance with client policies and guidelines and pro-actively alert execution issues.

We’ll provide you with the opportunity to…

• be part of a dynamic, experienced and motivated team in a fast-growing environment,
• learn and develop personally - both on the job and through formal training,
• opportunity to work in a hybrid structure,
• acquire a competitive salary package,
• participate in courses and further training,
• have well-being support services (private health care, sports opportunities, mental well-being program, coaching).