Retail AP Intern - Szeged

• Reviewing and processing a high volume of invoices with a strong focus on accuracy.
• Supporting daily invoice posting activities and adapting to the team’s monthly workflow.
• Reviewing weekly and monthly control reports and taking the necessary follow-up actions.
• Responding to supplier and site-related queries in a timely manner to help ensure on-time payments.
• Following the relevant procedures and guidelines outlined in EMS/QMS systems.

Expectations

• Currently pursuing a Bachelor’s degree or equivalent qualification, preferably in Finance or a related field.
• Good command of English, both written and spoken.
• Good knowledge of Microsoft Office applications, particularly Excel, Word and PowerPoint.
• Effective written and verbal communication skills.
• Strong attention to detail and ability to process invoices accurately and efficiently.
• Highly motivated, proactive and eager to learn new systems and processes.

Co offer

• Part-time position with a workload of 20 hours per week.
• Fully remote working opportunity.
• Gross hourly wage of HUF 2,145.
• In-person interview at our Szeged office.

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Munkáltató profilja:

Munkavégzés helye: Szirmabesenyő, Miskolc közelében. Modern iroda- és gyárépületben dolgozhatsz, ahol fokozatos betanulás segíti a termékek és a munkafolyamatok megismerését. A munkába járást ingyenes céges buszjáratok könnyítik meg, de kerékpárral vagy autóval is kényelmesen elérheted a telephelyet. Autóval ingyenes parkolási lehetőség áll rendelkezésedre. Olyan csapatba várunk, ahol folyamatosan fejlődhetsz, értékes szakmai tapasztalatot szerezhetsz, és hosszú távon akár vezetői pozícióig is eljuthatsz.