Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Роль четко рассчитана на начинающего специалиста: предусмотрены обучение и поддержка опытных коллег, а работа в известной продуктовой компании выглядит перспективно. При этом вакансия доступна только тем, кто находится в Венгрии и имеет право там работать.
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Поддержка и обучение
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Accountant (Finance): Processing supplier invoices, payment checks, reconciliations, and month-end support across several countries with an accent on invoice accuracy, discrepancy investigation, and internal controls. Focus on performing three-way matching, resolving outstanding balances, and preparing documentation for payments, closing, and audits.
Location: Remote, based in Hungary; eligible to work in the EU and Hungary
Company
hirify.global builds technology for delivery services across more than 500 cities in 30 countries and is part of DoorDash.
What you will do
Process and post supplier invoices and credit notes according to approval workflows.
Follow up on invoice approvals, overdue invoices, payment blocks, and aging balances.
Perform three-way purchase order matching, supplier statement reconciliations, and AP account reconciliations.
Investigate invoice, booking, payment, and reconciliation discrepancies with internal stakeholders and suppliers.
Complete payment checks and support month-end and year-end closing with accruals, journal entries, and documentation.
Assist with audits, maintain process documentation, follow internal controls, and contribute to workflow improvements.
Requirements
1–2 years of experience in Accounts Payable, accounting, finance administration, or a similar role.
Basic understanding of accounting principles and interest in developing an Accounts Payable career.
Working knowledge of MS Excel.
Fluent English, spoken and written.
Eligible to work in the EU and Hungary.
High attention to detail, accuracy, organisation, and ability to manage assigned tasks and deadlines.
Basic analytical and problem-solving skills, clear communication, and a service-oriented approach.
Ability to work effectively in a remote team, seek guidance, own assigned tasks, escalate issues, and handle confidential financial information responsibly.
Nice to have
Familiarity with NetSuite, Fulfillment Tools, or SAP.
Degree or ongoing studies in Accounting, Finance, Business, Economics, or a related field.
Culture & Benefits
Remote work with guidance from experienced senior colleagues while gradually taking ownership of assigned tasks.
Service-first Finance team focused on strong communication loops, precision, and efficient execution.
Training and knowledge-sharing opportunities to develop Accounts Payable and accounting skills.
Inclusive environment supporting diverse backgrounds, experiences, and perspectives.
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