<p><em><strong>Your contribution to something big:</strong></em><br />
-Checking and posting incoming payments in SAP<br />
- Perform the dunning process<br />
- Perform the Netting activities<br />
- Preparing the customer statements of accounts<br />
- Accounts and balance reconciliation<br />
- Month end reconciliation of Inter unit customers<br />
- Clarification of customers requests<br />
- Ensure good communication with local unit and internal/external customers<br />
- Support of year end closing activities in the area of AR IFRS and local GAAP<br />
- Any other tasks required by the superior manager<br />
- Collection activities</p>

<p><br />
<em><strong>What distinguishes you:</strong></em><br />
-Bachelor&#39;s degree &ndash; Business Administration, Accounting, Finance, Economics, or related degree<br />
-At least two years working knowledge in Financial accounting, especially in Accounts<br />
-Proficient computer skills - SAP Module FI, MS Office<br />
-Fluently spoken and written of Hungarian<br />
-English (B2/C1)<br />
-Analytical skills<br />
-Ability to constantly improve performance<br />
-Ability to work in a structured and careful way<br />
-Customer service and communication skills<br />
-Team player and ability to work in a flexible way<br />
-Willingness to travel</p>
