Overview
Role involves supporting billing activities in a finance team.
Ideal candidate should have 1-2 years of experience in finance and strong organizational skills.
hybridjuniorpermanentfull-timeEnglishMicrosoft Excel
Locations
Hungary, Budapest, Budapest
Requirements
1-2 years experience in finance Sound understanding of financial processes
Responsibilities
Upload invoices to customer portals Monitor and follow up on invoices Maintain customer login credentials Issue customer invoices and credit notes Assist with AR correspondence Support vendor onboarding Perform reporting activities Handle other finance functions as needed
Benefits
Flexible hybrid working approach