Supporting the operation of the day-to-day Trading Settlements process
Accurate and timely recording of all AP transactions
Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
Confirming incoming cash and consolidating to daily cash forecast within tolerance
Managing open receivable 3rd party items
All of the above tasks will happen under supervision, we always support each other during the daily operation #oneteam
Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding on
Be able to invest at least 20-25 working hours per week according to agreed schedule
English – at least intermediate level
Pursuing a Bachelor’s degree in Economics or related field – already completed your first year at university
Structured thinking, strong analytical, problem-solving, and critical thinking skills
Able to deal with complex situations while maintaining the right balance of customer and business focus
Experience working both independently and in a team-oriented environment
Working knowledge of MS Office applications is necessary (Excel, PowerPoint, etc.)
General understanding of Accounts Payable and Receivable principles
Great problem solving, communication and interpersonal skills
gross 2035 HUF/hour
home office
Országos
Lejárati dátum: 0000-00-00