Accounts Payable Invoice Processor

Location: Hybrid role in Budapest, Hungary

Company

hirify.global develops solutions supporting critical industries including energy, communications, transportation, and electronics.

What you will do

• Process supplier invoices, credit memos, and authorized payment requests for purchase order, non-purchase order, and freight charges.
• Respond to urgent invoice-posting inquiries and support colleagues with payment-process questions.
• Follow procure-to-pay compliance procedures and assist with audits and management requests.
• Support month-end closing activities, including preparation of accrual files.
• Investigate and resolve discrepancies in accounting and payment processes while analyzing vendor accounts and root causes.
• Participate in and organize process training activities.

Requirements

• Entry-level profile or approximately one year of experience in accounts payable, accounting, or finance.
• Advanced English communication skills required, both written and verbal.
• Advanced knowledge of Microsoft Office, especially Excel and Word.
• Good understanding of procure-to-pay processes.
• Strong tolerance for repetitive work and good day-to-day organization and time-management skills.

Culture & Benefits

• Competitive compensation.
• Comprehensive benefits package.
• Professional and personal support resources.
• Opportunity to contribute to work supporting major global industries.