Role Summary
Propose and execute regular payment runs, monthly payments and ad hoc urgent requests based on needs. Follow up on technical payment success.
Your role
Execution of daily payment tasks including checking and matching of payment batches according to internal processes (S/4 Hana or other system).
Responding quickly to queries (within 24 hrs), escalating issues and working with the team to resolve discrepancies.
Experience with multiple ERP systems and international banks, compliance with approval processes and internal rules
Ensuring compliance with internal guidelines, GAAP, SOX and local legislation.
Assisting with monthly closing and performing ad hoc tasks as directed by supervisor.
Your profile
0-1 year experience
Economics/Finance related Secondary Studies or Bachelor’s degree
Excellent verbal and written communication skills in English and Hungarian. Any additional languages would be a plus but not essential.
User-level Microsoft Office, including Excel, Word and PowerPoint knowledge
Working knowledge of ERP systems (such as Oracle, SAP) would be an advantage
What we offer
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work
If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you soon.