• Maintain the contract related vendor master data in the ERP system
  • Approve the vendor invoices from contract point of view
  • Upload the fuel related prices and contracts into the invoice checking system, approve jet fuel invoices, being the primary AP contact for fuel providers
  • Do regular and ad-hoc vendor balance reconciliations, including checking open item statements and ba-lance confirmation requests from the partners
  • Assist internal and external audits
  • Participate in AP/AR related projects
  • Prepare and regularly update process documentations
  • Other ad-hoc tasks


  • University or College degree in Economics (or ongoing studies)
  • Fluent English
  • At least 0,5-2 years of work experience in finance related areas - particularly in AP / AR - at a multinati-onal company
  • Logical thinking, analytical skills

Amit kínálunk

  • A stable, secure company with long-term job opportunities
  • Demanding work environment
  • Career opportunities
  • Competitive salary package