Driven to be the best together!

Take the next step in your career with a highly successful global organization!

The Business Support Centre (BSC) of Avis Budget Group, a globally leading vehicle rental service provider, is providing support from beautiful Budapest mainly covering Financial and Accounting Services.

If you’d like to join, we are now offering a career-defining opportunity within a successful and fast-growing business, where colleagues are empowered to help shape functions delivering tangible business improvement across a complex European organization. It’s a very exciting place to be — dynamic, creative, collaborative.

Why Avis Budget Group BSC is a great place to build a career at:

-A flexible way of working according to our remote policy in effect
-Possibility to work from abroad (according to remote policy in effect)
-Cafeteria with a wide range of elements – e.g. SZÉP Card (Széchenyi Recreation Card), mutual aid fund, targeted health fund, pension fund, language course
-Employee discounts program at various contracted partners
-We are proud of working at the greenest of Budapest – Green House Office Building
-We support your career development with internal learning portfolio and talent programs
-We are never bored – our Fun Factory team takes care of event organization (well-being & mental health program, team building, social events, CSR – Charity activities)
-Recognition program – we appreciate your achievements!
-Additional holiday for your birthday
-Young, dynamic, and multinational environment – the average age alongside the BSC is 31 years, we represent over 30 nationalities.
-We are looking for talented new colleagues to support our Payables and Receivables functions for the following areas:

Billing Solutions
Purchase to Pay
Cash Management

If any of these functions sounds attractive to you then apply to our talent pool!

BILLING: The teams prepare invoices for corporate customers and partners in a timely manner. They also manage travel agency commission, make adjustments, create manual invoices, report on receivable items, and refund customers with checks and through bank transfers.

PURCHASE TO PAY: This team pays invoices and other booked items through electronic payment, direct debit, manual payment or cheques. In case of invoice issues, they proactively contact the partner and when necessary, escalate problems to senior team members or the team leader, maintaining pro-active contacts with other Financial areas, BSC departments, partners alike.

CASH APPLICATION: The team identifies and allocates the incoming rental payments received through bank transfers against the correct outstanding invoices. They also handle partner queries and contact partners in relation to payment information asking for remittance advice. The team is also responsible for investigating and processing write-offs, refund requests and correcting false bookings, creating journals for non-rental payments.

To join us, we are looking forward to your application if you have:

-confident English knowledge, both written and verbal
-studies related to finance and/or accounting is an advantage
-precise administration
-strong problem-solving skills, logical & proactive thinking, ability to take initiative
-collaborative approach, team spirit
-confident communication skills verbal and written; outstanding customer orientation
-experience in using Microsoft Office, especially Excel with confidence