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• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally related queries and issues (including training)

• Manage process descriptions and transformation end to end processes for one of our Client.
• Perform analytical reports and reviews.
• Provide guidance, support, training and mentoring for operational team.
• Provide effective support to system transformation, enhancement.

• As part of our team, we will count on you to…
• develop skills and know-how towards the service offerings of the teams,
• participation in complex advisory projects in connection with special cross border transactions (e.g. transformations, acquisitions, etc.),

• Process and validate PO based and direct invoices and payment requests, manage and run payments
• Manage vendor accounts
• Audit, report and support AP invoice resolution
• Handle affiliate’s internal invoice queries

• Perform monthly settlement of all active projects.
• Ensure revenue and cost are recognized according to internal accounting policies, US GAAP, and project milestones.
• Ensure accurate posting of project costs, accruals, and revenue adjustments.

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
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• Reporting Activities
• Contributing to the end of the month closing activities

• Assist in monitoring and managing bad debt customers submitted for TCI and third-party collection
• Perform provision calculations and reporting for the designated market
• Track and allocate incoming payments from insurance companies and third-party collection agencies

• Invoice Processing and Data Entry:
• Receive, review, and accurately enter supplier invoices into the AP system
• Ensure invoice information (vendor, amount, dates) is complete and correct
• Invoice Validation and Matching:
• Initiate and follow up invoice approval

• SAP accounting tasks for our Hungarian and Romanian entities
• Post incoming invoices
• Review invoices in compliance with local and EU VAT regulations
• Process bank statements
• Post other GL entries: accruals, reclassifications etc., various business transactions
• Perform monthly account reconciliations

• Managing day-to-day financial activities and ensuring compliance with KDN principles and policies.
• Ensuring smooth and timely month-end closing for assigned KDN entities.
• Ensuring the completeness and accuracy of the income statement and balance sheet for assigned KDN entities.

Active management of the content pipeline for product segments, overseeing the regular updating and maintenance of key materials such as client decks, product brochures, and emails. Ensure that all content is aligned with current market trends, incorporating relevant business intelligence to...

• Support the Model Governance team in overseeing the end-to-end lifecycle of AFE models used across the business
• Assist in ensuring models are fit for purpose, well documented, compliant, and aligned with internal policies and regulatory expectations

Management of finance and accounting operations and related projects, control systems, policies and procedures of the BT Ireland legal entity...

• Following and maintaining work related processes
• Delivering quality work
• Completing tasks on or before deadline
• Ensuring compliance with SOX rules, policies and procedures
• Performing daily/weekly/monthly reconciliation tasks and investigating/correcting differences
• Participating in corporate reporting

• Monitoring Daily Banking Activity And Cash Positions Across All SEON Entities
• Preparing Cash Flow Forecasts, Cash Burn Analysis, Treasury Reporting, And Intercompany Funding Recommendations
• Maintaining And Reconciling Multiple Bank Accounts In NetSuite