PtP Accountant (Hungarian) – Hybrid | AP & T&E

PwC Polska; Lublin; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid work

Flexible schedule

Mentoring program

Training & certifications

Wellbeing program

Individual benefits package

Volunteer hours

Birthday day off

Job summary

PwC Poland is seeking a PtP Accountant with Hungarian to join our Finance Managed Services in a project environment. The role focuses on vendor invoice processing, AP activities, and collaboration with Procurement and Finance teams in a hybrid setup.

You will handle invoice lifecycle tasks, month-end closings, and supplier communications, while leveraging ERP systems and Excel to analyze data and support process improvements. Fluency in English and Romanian is required.

Qualifications

• Fluent English and Romanian communication.
• 1-3 years of experience in Accounts Payable, Procure to Pay, T&E or a similar finance operations environment.
• Experience in invoice processing, supplier communication and payment-related activities.
• Good understanding of invoice lifecycle and PtP processes.
• Basic understanding of month-end closing activities.
• Strong attention to detail and analytical mindset.
• Excel skills, including filters, lookup, and working with larger data sets.
• Customer-oriented approach and strong communication skills.
• Ability to prioritize tasks and meet deadlines.
• Experience working with ERP systems.
• Ability to identify process inefficiencies and propose improvements.
• Knowledge of new technologies and AI-based tools in daily work.

Responsibilities

• Processing and coding vendor invoices in accordance with company policies and procedures.
• Reviewing invoices for accuracy, completeness and appropriate approvals.
• Performing Accounts Payable activities and maintaining vendor accounts.
• Supporting payment processing and monitoring payment status.
• Handling AP and T&E mailbox activities.
• Processing employee travel expenses and reimbursements.
• Ensuring compliance of expenses with company policies and internal controls.
• Performing supplier account reconciliations and supporting resolution of discrepancies.
• Investigating and resolving invoice, payment and supplier disputes.
• Supporting month-end closing activities and preparing process-related reports.
• Maintaining master data and financial records in ERP systems.
• Cooperating with suppliers, Procurement, Finance and Accounting teams as well as internal stakeholders.
• Providing high-quality supplier communication and support.
• Identifying opportunities for process improvements within the PtP area.

Skills

English

Romanian

Tools

Excel

ERP systems

SAP

Job description

PwC Poland is seeking a PtP Accountant with Hungarian to join our Finance Managed Services in a project environment. The role focuses on vendor invoice processing, AP activities, and collaboration with Procurement and Finance teams in a hybrid setup.

You will handle invoice lifecycle tasks, month-end closings, and supplier communications, while leveraging ERP systems and Excel to analyze data and support process improvements. Fluency in English and Romanian is required.