Responsibilities

  • Supporting the operation of the day-to-day Trading Settlements process
  • Accurate and timely recording of all AP transactions
  • Raising and issuing 3rd Party AR invoices in line with highly variable contractual due dates
  • Confirming incoming cash and consolidating to daily cash forecast within tolerance
  • Managing open receivable 3rd party items
  • All of the above tasks will happen under supervision, we always support each other during the daily operation #oneteam

Requirements

  • Ongoing studies and active Hungarian student status for at least 6 more months from on-boarding on
  • Be able to invest at least 20-25 working hours per week according to agreed schedule
  • English – at least intermediate level
  • Pursuing a Bachelor’s degree in Economics or related field – already completed your first year at university
  • Structured thinking, strong analytical, problem-solving, and critical thinking skills
  • Able to deal with complex situations while maintaining the right balance of customer and business focus
  • Experience working both independently and in a team-oriented environment
  • Working knowledge of MS Office applications is necessary (Excel, PowerPoint, etc.)
  • General understanding of Accounts Payable and Receivable principles
  • Great problem solving, communication and interpersonal skills

What we offer

  • gross 2035 HUF/hour 
  • home office

How to apply

By clicking the Apply button, please send your contact information and attach your photo CV! Please apply only if you are a full-time student! :)

JELENTKEZEM


Cégnév: PannonDiák Iskolaszövetkezet
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