Requirements

• Handling daily invoice payments processing
• Checking the accuracy of the invoice details according to the company compliance regulation
• Prepare monthly expense reports (such as trend analysis, budget control analysis optimization recommendations, etc)
• Assist in annual administrative expense budgeting and conduct ongoing budget monitoring
• Train and supervise payment specialists in multi-countries offices on payment operations.
• Handling daily invoice payments and verification processes
• Ensuring accuracy of invoice details per company compliance regulations
• Preparing monthly expense reports (trend analysis, budget variance reporting, optimization proposals)
• Preparing annual administrative budgeting with monthly performance reviews
• Training and supervising cross-country payment specialists on operational compliance
   

Requirements

• Bachelor’s degree (Finance/Accounting degree preferred)
• Excellent communication skills both in English and Hungarian (Chinese would be a big plus)
• Strong analytical skills and mathematical thinking
• Precise work and ability to work well in a team and independently
• Capable of working under pressure
• Patient behavior and good problem solving skills
• Advanced Excel Skills, Proficient in applying Excel formulas and PivotTables to payment/budget scenarios