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• Prepare payment run for Group entities on timely and accurate manner.
• Support in Group Treasury projects and audits
• Identify automation/simplification opportunities and collaborates with appropriate resources to implement solutions where appropriate.

• Drive continuous improvement initiatives within the Order-to-Cash (O2C) process area and support the implementation of approved improvement projects. • Manage and monitor the O2C improvement, automation, and system enhancement portfolio, providing regular updates to management. • Identify...

• Manage daily AP operations including master data, invoice processing, payments, corrections, and closing activities 
• Verify and process invoices in line with internal policies and procedures 
• Ensure compliance with agreed service levels and operational guidelines 

• Processing general ledger bookings and local requests
• Clearing customer and general ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Troubleshooting pending items and supporting issue resolution
• Educating internal and external customers on policies and procedures
• Preparing and providing data for clients
• Retrieving and requesting additional documentation
• Processing documents in accordance with policies and procedures

• Support the transition of General Ledger Accounting processes from Polish entity to Hungary including training, SOP creation, process flow preparation
• Month end closing activities including journal bookings, reporting, reconciliations with high quality and timeliness