Sign up with

Already have an account? Log in here

Need some help?
Talk to us at +91 7670800001

Finance Trainee (Accounts Payable) at KOSTAL Group

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

25 Feb, 26

Salary

0.0

Posted On

27 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Thinking, Detail Oriented, Team Player, Communication Skills, MS Office Skills, Flexibility, Learning Ability

Industry

Motor Vehicle Manufacturing

Description

Company Description KOSTAL Group is a global, family-owned German company that develops market-leading solutions for the solar and automotive industries. The company has been established in 1912 and employs about 20 000 people at 47 locations in 22 countries. In Hungary, KOSTAL is about to build its first business service centre to provide business support in IT, finance, procurement, master data, sales and HR fields. This will be a global centre with high value-added and complex processes. Job Description Support the daily AP operation according to the agreed priorities and measurements Data check on incoming invoices (correct address verification) Supporting the invoice scanning process Invoice downloading from online portals Qualifications Ongoing studies at least until June 2025 in Finance, Accounting, Economics; min 25 (up to 40h) hours per week working availability Proficient oral and written English Strong user level MS Office skills (Excel /MS Outlook) Flexibility Analytical thinking Ability to learn and adapt Team player, communicates well Detail oriented and precise Previous experience in a similar role is a plus Additional Information Flexible working conditions with remote work possibility (in-person presence is required from time to time), you can have a real work-life balance Modern, newly renovated, sustainable office with parking space and bicycle storage area in the heart of Budapest Supportive, diverse and highly skilled community Ability to really make a difference and build new processes from scratch, you can participate in the formation and shape of the BSC processes You can enjoy our value-oriented work culture: we are down-to-earth, appreciative, inspiring and innovative

Responsibilities

Support the daily accounts payable operations and assist with data checks on incoming invoices. Help with the invoice scanning process and downloading invoices from online portals.