BT Accounts Payable Payment and Report Senior Finance Professional in Budapest, Hungary

Responsibilities

  • Works primarily under supervision, but priorities work stack and adapts to changing priorities. Responsible for personal output with autonomy to plan and execute own work. Specialist roles work with high level of authority only seeking appropriate support where necessary

  • Perform all Pay and Report activities for the in-country deadlines:

  • Facilitate standard processes within Pay and Report Team; gather ideas for process improvements and implementing them in practice.

  • Achieve and assist in monitoring Key Performance Indicators aligned to the Service Level Agreements

  • Develop and maintain sound working relationships with key stakeholders, suppliers and external service providers

  • Identify potential sensitive issues and escalate to the appropriate level

  • Develop and keep up to date desktop procedures within Pay and Report tower

  • Assist with analysis and produce daily/weekly/monthly narrative reports (root analysis reports, monthly management reports and team performance) as required and directed

  • Ensures all control processes are executed effectively and evidences are created and saved

  • Review and follow-up control evidences on a timely manner with the requested quality

  • Actively participate during internal/external audits

  • Project support

  • Provide audit materials and reporting

  • Ensure manuals/documentations are up to date

  • Develop appropriate procedures to improve efficiency

  • Take full ownership of issues and queries and ensure they are fully resolved in an efficient and effective manner, and according to agreed SLAs.

  • Proactive issue resolution

  • Search for necessary information

  • Monitor , action and follow-up of pending balance sheet items

  • Ensure internal requesters are provided with adequate and accurate financial information on a timely manner

  • Co-operate and build good relationship with colleagues in the team and across other functions involved in the process.

  • Work together with colleagues to share information, collaborate on problem resolution

  • Provide relevant financial information to management

  • Ensure all process controls (SOX, etc.) are executed and documented accordingly

  • Owns and manages low level processes. Responsible for improvements to these processes in line with customer requirements.

Required Experiences and Skills

  • 2-3 year experience on Finance (Accounts Payables)

  • MSC or BSC studies in Accounting

  • Eye for detail, accuracy is imperative

  • Able to meet deadlines

  • Excellent oral and written communication skills. English and German is a must. Any Other European language knowledge is an advantage

  • Advanced knowledge of Excel

Desirable Skills

  • Knowledge on any Finance related applications is an advantage

Job: Finance

Title: Accounts Payable Payment and Report Senior Finance Professional

Location: Hungary-Budapest-Budapest

Requisition ID: 69892