Role Summary

Propose and execute regular payment runs, monthly payments and ad hoc urgent requests based on needs.  Follow up on technical payment success.  

Your role

• Execution of daily payment tasks including checking and matching of payment batches according to internal processes (S/4 Hana or other system).

• Responding quickly to queries (within 24 hrs), escalating issues and working with the team to resolve discrepancies.

• Experience with multiple ERP systems and international banks, compliance with approval processes and internal rules

• Ensuring compliance with internal guidelines, GAAP, SOX and local legislation.

• Assisting with monthly closing and performing ad hoc tasks as directed by supervisor.

Your profile

• 0-1 year experience

• Economics/Finance related Secondary Studies or Bachelor’s degree

• Excellent verbal and written communication skills in English and Hungarian. Any additional languages would be a plus but not essential. 

• User-level Microsoft Office, including Excel, Word and PowerPoint knowledge

• Working knowledge of ERP systems (such as Oracle, SAP) would be an advantage

What we offer

• Friendly multicultural environment and team events

• Life, accident and health insurance

• Cafeteria Package

• Career development and training opportunity

• Opportunity for hybrid work

If this sounds like you and you are interested in a growth mindset role with a global leader in the fluid control industry, then click APPLY with your English CV and one of our Talent Acquisition team with get in touch with you soon.