Our client is a Budapest Business Centre providing financial and administrative service to its affiliates and is seeking a professional for the positionFeladatok:Processing and booking invoices travel expenses and petty cash arriving via fax, electronic channels or postInvoice matching, checking and booking before payingPaying invoices and booked items by the partner with electronic payment, direct debit, manual payment or cheques to the partners, suppliersSending electronic remittance advices to the suppliersContinuous maintenance of financial dataTaking part in month end related reconciliationsBooking money transfers, invoices and payments in close cooperation with the partnerHelping in keeping the processes up to dateCreating ad-hoc reportsKeep contact with the partner country and internal divisionsElvárások:College/ University Economic degree is preferredFluent in French and/or Italian languageStable English knowledgeStrong MS Office knowledgeDesire to provide customer-focused attitudeAbility to keep deadlines whilst under pressure without compromising accuracyAnalytical mined, attention to detailsTeam playerElőny:Customer Service experiencePractice in the filed of finance/accountingAmit kínálunk:Opportunity to gain professional experienceModern, multinational team/working environmentStable workplaceAttractive salary and benefit packageMunkavégzés helye:Budapest
