Accounts Payable Invoice Processing & Query Resolution Associate

Process vendor invoices accurately and timely in line with accounting procedures and organizational DOA policy. Expeditiously resolve reconciling items and held invoices through partnerships with other teams. Participate in financial statement close cycles and operational accounting functions to ensure accurate recording of accounts payable transactions. Develop and maintain work instructions and SOX documentation while ensuring standard processes remain current. Handle internal queries via Jira tickets and external vendor emails, and support the Appzen project. Cooperate with payment processing teams to maintain vendor accounts with the Master Data group. Drive process efficiencies through standardization and automation initiatives. Hybrid working model (3 days onsite, 2 days remote) in Budapest.