Junior software developer állások Budapesten (pénzügyi támogatás)

• Collect and unify financial data from company reports and input it into the system.
• Perform tagging processes to accurately categorize and organize data.

• Data collection and preparation of audit confirmations for Corporate Bank clients;
• Administrative task like archiving, filing, copying, printing, scanning, posting;
• Participation in day-to-day reporting and control tasks;

• Invoice Issuance: Accurately and promptly issue invoices to customers based on the company's sales records.
• Payment Collection: Track customer payment status, urge customers to pay overdue amounts, and ensure timely recovery of the company's receivables.

• Beérkező számlák könyvelése
• Kapcsolattartás beszállítókkal és a hotel részlegeivel
• Belső operációs rendszer adminisztrációja
• Iratok archiválása
• Havi zárási folyamatok támogatása

• Compile accurate and timely financial reports for donors in close coordination with Field Operations and the Division of External Relations (DER)
• Manage daily operational activities of the Donor Reporting sub-unit, including follow-up with stakeholders and handling the shared mailbox

• Perform regular and event driven Credit Assessments and Trade Loan evaluations based on the Credit Policy, Trade Loan Policy, and BP DoA by:
• Perform Customer Due Diligence to understand the financial and commercial prospects of the customer

be a member of the audit team understanding and performing audit procedures coordinating audits around the world,...

• Security officer activities:
• Support the management of the accesses on bank account of the business and operation users timely.
• Support access management of treasury management system.
• eep updated and aligned with the senior for the user’s access controls on quarterly basis.
• Bank account management:

Design and continuously improve end-to-end I2P processes, including invoice capture, validation, matching (2-way, 3-way), exception handling, and payment execution....

• A HelloPay által készpénzmentesített vendéglátóhelyek, fesztiválok rendszeres és eseti pénzügyi elszámolása
• Az elszámolásokhoz kapcsolódóan számlázás és az átfolyó forgalom mielőbbi átutalásának előkészítése
• Könyvelés támogatása

• Review and audit travel and procurement card expense reports daily for policy compliance.
• Communicate violations and escalate as needed.
• Support internal audit preparations.
• Manage user profiles in SAP Concur (creation, updates, termination).