Mind-Diák Szövetkezet

• Ensure compliance with tasks outlined in the EMS/QMS Systems of EBSC
• Prepare and process hydrocarbon-related invoices
• Perform order entry into the accounting system
• Support the preparation of documents and adjustments for monthly, quarterly, and year-end close processes
• Monitor open items, overdue payments, and incoming/outgoing payments
• Handle returned funds, deductions, and other financial discrepancies
• Reconcile billed bulk sales with stock and purchased quantities
• Manage and monitor queries, ensuring timely resolution
• Collaborate closely with assigned Business Units, customers, and Business Facing Financials
• Execute and verify month-end stock accounting processes, ensuring accurate pricing and adjustments
• Produce reports on actual costs and allocations
• Review cost recovery reports and propose necessary adjustments
• Support the analysis of financial results related to product costs, storage, and handling activities

• Ongoing studies and active Hungarian student status for at least 6 more months 
• Intermediate English knowledge both written and verbal
• Working knowledge of MS Office applications (Excel, Word, etc.)

• AR/AP Process- and Accounting experience
• Experience working both independently and in a team-oriented environment
• Strong administrative skills
• Good level of analytical skills, numeracy and financial awareness

Budapest XIII.