Our partner is an internationally operating independently owned private equity and growth capital investments firm. We are looking for a a colleague next to the CFO with 1-2 years of financial experience. If you have experience in AP processes, this opportunity is for you!
Pozíció leírása / Job description- Ensure accurate and timely AP month end closing activities
- Manage bank payments and invoice records
- Manage bank reconciliation and complex internal queries related to vendor invoices and business expenses
- Vendor contract review and recordkeeping
- Develop and provide regular and ad-hoc reporting on expenses
- Communicate with vendors and other stakeholders
- Collaborate with accounting and administrator teams
- Develop departmental policies, procedures, training materials and other documents
- Ensure quality, accuracy and timeliness of internal processes, ensure best practices are shared with partners
- Establish and maintain effective relationship with the global team
- Other support tasks in relation to procurement, IT, legal and HR
- Bachelor’s degree in Finance, Accounting, Economics or relevant
- Min 1-year Operations or finance related experience
- Advanced level of English & Hungarian
- Strong command in MS office tools
- Understanding the end-to-end Accounts Payable processes
- Ability to manage high level stakeholders with confidence
- Ability to multitask and to prioritize
- Proactive and “can do” mindset
- Strong analytical and problem-solving skills
- Opportunity to work in a multinational dynamic, fast paced team
- Internationally oriented working environment in a strongly expanding company
- Significant, direct exposure to the leadership team
- Competitive compensation package
- Premium office with all extras
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
- Opportunity to take part in shaping the Company’s medium to long term future
Apply with your English CV today:
renata.schlifni@randstad.hu
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