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Diákmunka - Accounts Receivable Trainee with fluen... állás Budapest IX. kerület
Adminisztrációs / Asszisztens állások
Howden is a world-class engineering company with a proud heritage and a desire to be the world's leading application engineering company providing high quality solutions air- and gas-handling products and services to the power, oil & gas, mining and petrochemical industries. With 6,000 employees in 27 countries, we are undergoing a period of significant business growth. The company’s Shared Service Centre was launched in 2015, located in Budapest. The Howden Global Business Service Centre employs more than 90 people who provides support in Finance and IT field. Howden offers complex and challenging jobs, great work environment, competitive salary and opportunity to develop and implement promotion and training to work.
What Needs To Be Done?
The AR Trainee will be responsible for management of accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. You will need to prepare and
organize documentation necessary for payment collection as well as prepare bank deposits and month end cash report from daily cash posting activity data.
-Supporting the daily tasks of the Billing Team within Accounts Receivable department
-Actively take part in the invoicing process
-Generate ad –hoc reports
-Payment collection documentation
What do you need to bring?
-Economy/Business/Accounting related study is an advantage
-Solid understanding of Microsoft Office products
-Fluency in English language knowledge is a must, any other European language is a big advantage
-Precise and proactive working attitude
-Attention to details and accurate data management
What will you get in return?
-An excellent opportunity to kick-off your career in the field of finance services
-Challenging job and tasks every day - We put a great emphasis on our trainees development
-Easily reachable working location in the city centre
-Flexible working hours (At least 24 hours a week)
-Competitive salary
-End –to –end resposibility over a given business unit
What Needs To Be Done?
The AR Trainee will be responsible for management of accounting transactions in support of the receivables process, including establishing and maintaining account reconciliations. You will need to prepare and
organize documentation necessary for payment collection as well as prepare bank deposits and month end cash report from daily cash posting activity data.
-Supporting the daily tasks of the Billing Team within Accounts Receivable department
-Actively take part in the invoicing process
-Generate ad –hoc reports
-Payment collection documentation
What do you need to bring?
-Economy/Business/Accounting related study is an advantage
-Solid understanding of Microsoft Office products
-Fluency in English language knowledge is a must, any other European language is a big advantage
-Precise and proactive working attitude
-Attention to details and accurate data management
What will you get in return?
-An excellent opportunity to kick-off your career in the field of finance services
-Challenging job and tasks every day - We put a great emphasis on our trainees development
-Easily reachable working location in the city centre
-Flexible working hours (At least 24 hours a week)
-Competitive salary
-End –to –end resposibility over a given business unit
Műisz Iskolaszövetkezet
Budapest / Budapest IX. kerület
8.00-17.00.Lejárati dátum: 2022-08-06 12:40:15
Telefonszám: +36 40 463 463,+36 1 412 1406 - Hivatkozzon a workline-ra!
