About this role
Budapest, Hungary — thyssenkrupp Components Technology Hungary Kft
Your responsibilities
- Check, post, and transfer employee expense reports in SAP Concur
- Disburse travel advances, special benefits, and other expenses accurately and on time
- Process employee allowances per department and monitor outstanding corporate card balances
- Check and post Amex credit cards for assistants
- Manage master data processing and confirm business partner records
- Participate in projects aimed at improving travel expense management processes
- Ensure compliance with company expense policies and documentation
- Identify follow up tasks, and resolve issues independently
- Support performance monitoring by expense accountants, supervisors, and auditors
Your profile
- Minimum 2 years’ experience in travel expense accounting
- Strong finance background and deep SAP FI knowledge
- Proven experience with SAP Concur
- Entrepreneurial thinking and ability to act proactively
- Proficiency in German (required) and English (business communication level)
- Strong teamwork and interpersonal skills
- Discretion, reliability, resilience, and a precise, independent work ethic
Your benefits
- A modern office in the 11th district is waiting for you to support your creativity with fun community places, c