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
Knowledge on any Finance related applications is an advantage
Intermediate knowledge of Excel
Title: Business Expense Finance Professional
Requisition ID: 69890