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• Registering AP invoices, communicating with internal and external stakeholders
• Support employee expense process
• Preparing and registering payments
• Processing bank payments/refunds, creating AP manual journals entries as appropriate in NetSuite ERP system

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

• a lízingszerződésekhez kapcsolódó kárügyek intézése, javítási kérelmek megküldése
• kárbejelentések fogadás, rögzítése, kapcsolattartás az ügyfelekkel, szervizekkel és a biztosító társaságokkal

• Support the Finance and Accounting teams in daily operational activities
• Assist with data collection and preparation for country-level financial and statutory reporting
• Support handling of finance-related inquiries by gathering information and escalating to senior team members

Contribute to our Scoring team, which is an essential part of our fraud prevention solution Deliver high-quality code with simplicity, performance, and scalability in mind Develop database-related application features Maintain and develop Java, SpringBoot, REST, RDBMS & backend of our applications...