- Take active part in daily operation.
- Collect and share best practices within the team to gain efficiency and improve service quality.
- Come up with brakethrough ideas on how to eliminate waste and simplify the payment processes
- Be the first point of contact in case of system issues.
- Act as a key user in case of any payment related issue, driving itself and update the team.
- Review daily processes in terms of continuous improvement.
- Experience with SAP, Oracle and AX ERP systems.
- Confident use of MS Office tools.
- Fluency in English is a must. Other language (Slovak, German, Spanish, Italian) is an advantage.
- Proactive and can-do attitude.
- Experience problem solving skill to correct an issue or resolve financial discrepancies.
- Excellent written and verbal communication skills.
- Ability to deal with complex situations.
- The ability to prioritize, meet deadlines, and multi-task.
- 1-3 years of experience with full-cycle Accounts Payable, preferably with a payment processes.
How to apply:
Please, upload your Hungarian and English CV by clicking on the Jelentkezés button.
Please, click on Registration, fill all required data and apply for the job.