Feladatok:
- Ensure compliance with tasks outlined in the EMS/QMS Systems of EBSC
- Prepare and process hydrocarbon-related invoices
- Perform order entry into the accounting system
- Support the preparation of documents and adjustments for monthly, quarterly, and year-end close processes
- Monitor open items, overdue payments, and incoming/outgoing payments
- Handle returned funds, deductions, and other financial discrepancies
- Reconcile billed bulk sales with stock and purchased quantities
- Manage and monitor queries, ensuring timely resolution
- Collaborate closely with assigned Business Units, customers, and Business Facing Financials
- Execute and verify month-end stock accounting processes, ensuring accurate pricing and adjustments
- Produce reports on actual costs and allocations
- Review cost recovery reports and propose necessary adjustments
- Support the analysis of financial results related to product costs, storage, and handling activities
Elvárások:
- Ongoing studies and active Hungarian student status for at least 6 more months
- Intermediate English knowledge both written and verbal
- Working knowledge of MS Office applications (Excel, Word, etc.)
Előnyök:
- AR/AP Process- and Accounting experience
- Experience working both independently and in a team-oriented environment
- Strong administrative skills
- Good level of analytical skills, numeracy and financial awareness
- AR/AP Process- and Accounting experience
- Experience working both independently and in a team-oriented environment
- Strong administrative skills
- Good level of analytical skills, numeracy and financial awareness
Munkavégzés helye:
Munkavégzés helye
Budapest