Bevezető
We are looking for a new team member to join an international finance team supporting expense management processes. In this position, you will be responsible for checking and processing employee expense claims, ensuring policy compliance, and supporting accurate financial operations.
Feladatok
Review and validate employee expense reports (including travel and corporate card expenses) in line with internal guidelines
Investigate discrepancies, correct errors, or escalate issues when needed
Act as a point of contact for employees regarding expense-related questions
Support month-end closing tasks, including proper financial postings
Ensure adherence to internal policies, accounting standards, and regulatory requirements
Elvárások
Ongoing or completed studies in Finance, Economics, or a related field
0–1 year of relevant experience; fresh graduates are also encouraged to apply
Confident communication skills in English and Hungarian (German is an advantage)
Basic knowledge of MS Office tools; experience with ERP systems (e.g. SAP or Oracle) is a plus
Strong attention to detail and analytical thinking
Team-oriented mindset with good interpersonal skills
Amit partnerünk kínál
International, supportive team environment
Competitive benefits package (including cafeteria and insurance)
Learning and development opportunities
Hybrid working option
