Accounts Receivable Specialist German/ Hungarian/ Dutch Speaker

Responsibilities:

• Responsibility for processing accounts receivable transaction; sales reports and miscellaneous invoices to ensure that the KPIs related to these activities are achieved;
• Responsibility for activities assigned by the team lead;
• Processing internal accounting documents (corrections, reclassifications)
• Controlling the booking of the documents processed in order to assure the accuracy (especially at the end of the month);
• Communication and cooperation with supervisor to ensure both contractual and operational KPIs are met (responsibility of delivering data within agreed deadlines);
• Communicating with the client (including other internal departments), travel agents, sales offices or other external parties in relation to processed activities and solving issues;
• Develops good client relationships and good relations with the colleagues (within the project);
• Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager;
• Takes responsibility for own professional development and growth;

Ideal Candidate:

• At least one year experience in accounting
• Fluency in German/Hungarian/Dutch and English is a must!
• Keen to take ownership responsibility
• Proactive in solving day to day issues
• Ability to pick up new tasks quickly
• Good communication and development skills
• Team player
• Flexible approach
• Experience on an ERP Accounting System Accounts (SAP & JDE)
• Good all round Excel skills.

Opportunity to:

• Work in a young, learning-oriented, highly motivational and professional environment
• Focus on implementing new ideas and performing business practices
• High standards exposure to multiple domains and industries
• Positive, open for improvement team and organizational climate