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• Chat with clients via phone, email, and more to follow up on payments — always in a clear, friendly, and professional way
• Keep an eye on customer accounts and help us stay up to date on invoices and balances
• Evaluate credit risk and help define smart payment terms that work for everyone

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• Managing day-to-day financial operations (invoicing, settlements, query handling)
• Overseeing intercompany reconciliations and postings
• Balance sheet reconciliations, including AR/AP-related activities
• Supporting monthly and quarterly close processes
• Monitoring and reporting KPIs

Support the Accounts Payable team/process in daily operations Be involved in the transition of accounting processes from European entities to Hungary Support day-to-day operations in invoice receipt, invoice verification and processing, Master Data Management, internal and external query management...

Implement transformation projects across sectors, ensuring long-term impact delivery Manage workstreams largely independently with support of Delivery or Engagement Manager Work with McKinsey colleagues and client teams Gradually assume responsibility for delivering parts of a project Lead junior...