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Supporting the operation of the day-to-day Trading Settlements process
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Accurate and timely recording of all AP transactions
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Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
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Confirming incoming cash and consolidating to daily cash forecast within tolerance
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Managing open receivable 3rd party items
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All of the above tasks will happen under supervision, we always support each other during the daily operation #oneteam
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Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding on
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Be able to invest at least 20-25 working hours per week according to agreed schedule
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English – at least intermediate level
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Pursuing a Bachelor’s degree in Economics or related field – already completed your first year at university
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Structured thinking, strong analytical, problem-solving, and critical thinking skills
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Able to deal with complex situations while maintaining the right balance of customer and business focus
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Experience working both independently and in a team-oriented environment
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Working knowledge of MS Office applications is necessary (Excel, PowerPoint, etc.)
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General understanding of Accounts Payable and Receivable principles
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Great problem solving, communication and interpersonal skills
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gross 2035 HUF/hour
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home office
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