Feladatok:
- Supporting the operation of the day-to-day Trading Settlements process
- Accurate and timely recording of all AP transactions
- Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
- Confirming incoming cash and consolidating to daily cash forecast within tolerance
- Managing open receivable 3rd party items
Elvárások:
- Ongoing studies and active Hungarian student status for at least 6 more months
- Pursuing a bachelor’s or master's degree in Economics or Finance and accounting studies or any related field
- Finance related analytical skills
- At least Intermediate English knowledge both written and verbal
- Working knowledge of MS Office applications (Excel, PowerPoint etc.)
- Experience working both independently and in a team-oriented environment
- Good stakeholder management/customer service capabilities
- Resilience, readiness for action and ability to work under pressure within a short period of time
Előnyök:
- Experience in similar field
- Experience in similar field
Munkavégzés helye:
Munkavégzés helye
Budapest