Job Summary:
We are looking for a new colleague to join our Expense Audit Team, responsible for reviewing and processing employee Travel & Entertainment (T&E) and P‑card reports. In this role, you will ensure the accuracy and compliance of submitted expenses, support employees with related inquiries, and contribute to precise financial reporting within our Shared Service Center.
Your role:
- Review and approve T&E and P‑card expense reports in line with internal policies.
- Identify and resolve data discrepancies or escalate issues when necessary
- Provide support to internal employees and respond to inquiries within SLA timelines
- Participate in month-end closing activities and ensure correct ledger coding
- Ensure compliance with company policies, GAAP, SOX, and local regulations
Your profile:
- Completed or ongoing studies in Finance/Economics (secondary or bachelor level).
- 0 - 1 year of experience in the field of expenses; recent graduates are welcome
- Fluency in English and Hungarian; German is a plus
- Good working knowledge of MS Office; ERP experience (SAP/Oracle) is a plus
- Attention to detail, analytical mindset, and problem‑solving skills
- Strong teamwork abilities and relationship‑building skills
What we offer you:
- 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.