💼 About This Role

You'll manage vendor invoices and T&E processing within the Group Finance Centre, ensuring accurate PTP accounting. You'll drive process improvements and handle escalations for complex reconciliations. This role offers strong growth opportunities in a fast-paced e-commerce company.

🎯 What You'll Do

• Process vendor invoices in line with company policies
• Prepare accruals and PTP-related journal vouchers
• Resolve open items and assure reconciliation timeliness
• Drive continuous process improvements and efficiency

📋 Requirements

• 1 year of accounting experience in a similar role
• Demonstrate ability to drive continuous improvement
• Advanced English language skills

✨ Nice to Have

• German, Hungarian or Romanian language skills

🎁 Benefits & Perks

• 🍽️ Free daily lunch and fresh fruit & veggies
• 🏖️ Unlimited paid vacation based on trust
• 🏡 Hybrid work (3 days office, 2 days home)
• 📈 Personal growth and real impact
• 🏅 Peer recognition credits via internal cafeteria

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter call· 30 min
2. 2Hiring manager interview· 45 min
3. 3Offer· 1 week