Finance Operations Specialist

• Perform AP related tasks (invoice approval collection, invoice booking, invoice payment) on a daily basis
• Review and book Travel and Credit Card expenses
• Research and resolve invoice discrepancies while working and communicating with suppliers, internal and external stakeholders
• Monitor bank accounts to make sure our bank movement records up to date
• Participating in monthly closing: download bank statements from bank portal, investigate aging items, create various reports

Requirements

• 1-3 years of experience in an Accounts Payable or other finance operation related role
• Proficient in data entry with strong attention to detail and accuracy
• Medium/High degree of proficiency with Microsoft Excel
• Understanding of basic accounting principles
• Ability to multi-task and willingness to learn new skills
• Fluent in English and Hungarian, any other languages are an asset

Other:

• Experience with Dynamics 365
• Familiarity of online payment options