Procure-to-Pay Accountant (Hungarian) – Finance Managed Services

About the role

Join PwC Poland's Finance Managed Services team as a Procure‑to‑Pay (PtP) Accountant. You will work in a project environment supporting domestic and international clients, processing vendor invoices, managing payments, and ensuring compliance with internal controls.

Key responsibilities

• Process and code vendor invoices according to company policies.
• Review invoices for accuracy, completeness and proper approvals.
• Maintain vendor accounts and perform Accounts Payable activities.
• Support payment processing, monitor payment status and handle AP/T&E mailbox queries.
• Process employee travel expenses and reimbursements.
• Perform supplier account reconciliations and resolve discrepancies.
• Investigate and resolve invoice, payment and supplier disputes.
• Assist with month‑end closing activities and prepare related reports.
• Maintain master data and financial records in ERP systems.
• Collaborate with suppliers, Procurement, Finance and internal stakeholders.
• Identify and propose process improvements within the PtP area.

Required profile

• Fluent in English and Hungarian (or Romanian as indicated).
• 1‑3 years of experience in Accounts Payable, Procure‑to‑Pay or related finance operations.
• Strong attention to detail and analytical mindset.
• Ability to prioritize tasks in a deadline‑driven environment.
• Customer‑oriented communication skills.

Required skills

• Proficiency in Microsoft Excel (filtering, lookup functions, large data sets).
• Experience with ERP systems.
• Basic knowledge of SAP (preferred).