Responsibilities:
• Daily cooperation with company's vendors and suppliers
• Resolving various cases connected with financial documents
• Coding and approving invoice exceptions as well as verifying and analyzing rejected invoices
• Generating monthly reports about debtors and pending payments
• Checking irregularities in accounting documents
• Handling with bank reconciliations, overpayment recoveries and balance sheets (reviewing and controlling)
• Working with Master Data (reviewing, updating, making amendments)
• Supporting financial team in transactions processing
• Acting as a controller in verifying documentation, payments and other accounting issues
Requirements:
• Fluent English and French or Hungarian (other languages might be a plus)
• Experience in accounting/finance department
• Knowledge of MS Office
• Knowledge of SAP might be an asset
• Eagerness to develop and learn new skills
• Attention to details and precision in performing duties
• Analytical mind and ability to work with numbers
• Team spirit and openness
• Problem solving mindset
Offer:
• Contract of employment (3 month probation period, after that permanent)
• Attractive social benefits (medical care, life insurance, sport card or holiday bailout, commissions)
• Opportunity to gain valuable experience in a unique, international team
• Work in a dynamically growing company
• Chances to develop and expand skills
• Friendly working atmosphere in a team of specialists