travel & expense accountant | budapest

noémi miklós, randstad hungary
job type
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job details

job category
accountancy / finance
job type
reference number
121438 / 22112
noémi miklós, randstad hungary
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Cégleírás / Organisation/Department

We are passionate to increase efficiency in our financial processes. As integrated part of the global finance organization we strive for excellence through applying industry best practices. We are servicing companies in Europe, Middle-East, Africa and America.

Pozíció leírása / Job description

Register arrived Travel and Expense Reports
Review and prepare necessary compliance check
Follow up on arrived expense reports
Communicate and support travelers
Process workflows in SAP
Follow up on stuck workflow items
Verify if Travel and Expense posting are executed correctly in books
Correct and proceed occurred errors
Send out statement for employee vendor
Follow up and send out reminder to traveler and manager of unassigned items in buffer and unassigned expense reports
Monitor ATM Withdrawals usage
Reconcile Citi bank transaction between Citi statement and SAP
Ticket resolution in Service Manager
Archive Travel and Expense Report envelops
Support to stabilize and improve process performance
Supporting deployment of processes as well as development and maintenance
Support training of employees within processes
Giving support in work shadowing/ Roll out activities and ensure standard process splits are followed

Elvárások / Requirements

Preferably finance and accounting degree
At least 2 years SSC work experience on Accounts Payable/Travel&Expense field
Fluent written and oral English knowledge
Good knowledge of MS Excel
Strong communication skills
Problem solving personality

Amit kínálunk / Offer

Development opportunities in an international environment
People- and value-focused organization culture
Social- , team and sport events
Training opportunities

Kapcsolattartó / Applications

Noémi Czuczor