BT Business Expense Finance Professional in Budapest, Hungary


  • Receive and review business expense related requests, forms, inquiries and questions.

  • Review incoming requests for completeness and accuracy.

  • Process business expenses in a timely manner based on compliant and completed request forms.

  • Perform audits of data upon entry and business claims.

  • Provide relevant feedback to requester after request has been completed or rejected.

  • Respond to and provide appropriate information for all business expense related questions and inquiries.

  • Review business expense quality reports and take appropriate action to correct deficiencies.

  • Proactive issue resolution in the overall business expense process.

  • Develop and maintain training materials and work instructions for global BE processes.

  • Initiate process improvements, standardization and automation in the business expense area.

  • Ensure best practices are applied within team and drive best practice in related processes.

  • Ensure all process controls (SOX, etc) are executed and documented accordingly. Support the Team Lead in audit reviews.

Required Experiences and Skills

  • 1-2 year experience on Finance (Business Expense, Accounts Payables,)

  • MSC or BSC studies in Accounting is preferred, but not required in case of relevant work experience

  • 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

Desirable Skills

  • Knowledge on any Finance related applications is an advantage

  • Intermediate knowledge of Excel

Job: Finance

Title: Business Expense Finance Professional

Location: Hungary-Budapest-Budapest

Requisition ID: 69890