Accounts Payable Trainee - Travel and Expense focus

The main role purpose is to support the booking of the incoming invoices on a timely manner and trouble shoot upcoming requests from the vendors. The role holder will support the end –to –end accounts payable process across global scope and ensure the accurate sub –ledger and vendor master data maintenance. By representing the company core values the ideal candidate will build up an excellent relationship with our partners and provide high quality service to internal and external clients as well.
Tasks
What Needs To Be Done?

- Pull and create reports based on Travel and Expense activities
- Communicate and be a contact person in regards of T&E questions for Howden employees
- Update and correct data bases regarding Travel and Expense activities
- Help the T&E team with any ad-hoc financial related admin tasks
Expectations
What Do You Need To Bring?

- Ongoing BA/MSc studies in the field of economics and/or accounting
- Fluency in English is a must, but any European language knowledge is an advantage
- Strong MS Office knowledge, especially in Excel
- Strong analytical skills and ability to understand business needs and influence business impact
- Excellent communication and interpersonal skills
- Attention to details and accurate data management
Other
What Will You Get In Return?

- Good location and modern working environment
- Weekly 3 home office option
- Free tea, coffee, fruits days
- Challenging end –to –end process with a global scope
- Competitive salary and compensation package
Particulars
  • Particulars: Budapest, District 8
  • Working hours: 8.00-17.00.
  • Weekly working time: 30 - 40 hours
  • Specialization: General office, Finance, book-keeping, payroll calculation
  • Required language skills: English
  • Wage: 1200 huf/ h
  • Identification: #22522
Schedule
  • Period: permanent labour
  • Job start: After an application with CV
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