On behalf of our Partner, we are looking for a detail-oriented and proactive student to join the Financing Accounts Receivable’s Billing & Cash Controls team.
In this role, you will be a vital part of the daily cash application activities across the EMEA region. If you are interested in financial processes, international collaboration, and seeing how a global company handles its treasury and cash flow, this is the perfect opportunity for you!
You will support the financial backbone of the EMEA region through various cash management and reconciliation tasks:
Cash Management: Monitor bank accounts and post partner payments accurately.
Financial Troubleshooting: Allocate unidentified funds and manage unpaid direct debits.
Reconciliation: Perform daily and monthly cash reconciliations and support ledger reconciliation.
Audit & Quality: Assist with audits and peer reviews to ensure everything is "by the book."
Process Improvement: Help update process documentation and join exciting transformation and automation projects.
Active Student Status: For at least the next 6 months.
Language: Fluent English is a must.
IT Skills: Strong MS Office skills, with a specific focus on Excel (being able to handle data and spreadsheets comfortably).
Mindset: High level of accuracy, attention to detail, and strong numerical skills.
Soft Skills: Good problem-solving ability, a proactive "can-do" attitude, and a communicative, team-player personality.
Availability: Minimum 20 hours/week.
talian language knowledge is a huge plus!
Experience or interest in Power Queries.
Interest in innovation and financial process improvement.
Gross Wage: 2,300 HUF/hour.
Workplace: Modern office at Corvin Campus with a Hybrid setup (preferably 3 days/week in the office).
Professional Growth: Gain hands-on experience in treasury and AR processes within a global corporate environment.
Environment: A supportive team where your ideas for transformation and improvement are actually heard.
Budapest
Lejárati dátum: 0000-00-00