Mónika Miklós Email & Phone Number

Budapest, Hungary

Budapest, Hungary

Budapest

· Responsible for handling the monthly payroll activities in 10 different countries Europe-wide· Gathering relevant payroll related data for further processing· Manage workflow to ensure all payroll transactions are processed accurately and timely· Providing expertise for country-specific payroll questions· Prepare reports and associated statistics in collaboration with payroll vendor when needed· Support internal & external payroll & benefits audits

Budapest

•Controlling and monitoring accounting transactions and reporting in accordance with process design, concept and service levels defined in the Service Description •Proposing and performing corrective actions when quality controls reveal errors in the process performance.•Performing issue resolution activities in accordance with the SSO support model.•Actively communicate with colleagues, internal/external customers and stakeholders to build good network/partnership and enable smooth issue solution

Hungary

•Executing and checking postings of external supplier invoices •Resolving issues with invoices and/or payments, investigating and resolving any AP invoice discrepancies with local suppliers •Working closely with business stakeholders on processing exceptional items and specific requirements•Performing monthly reconciliations of all payment transactions to external suppliers •Managing month end and year end closing activities according to US GAAP regulations •Point of contact for the local operations and suppliers relating to AP queries and payments

London, United Kingdom

•Preparing and checking of batch payroll input •Input of payroll data into payroll software Tempest pay and bill •Dealing with contractor pay queries•Recording of deductions from and advances to contractors•Organising the weekly payroll process to ensure that weekly deadlines are met •Input of new/amended worker static details•Preparation and distribution on unpaid timesheet report•Preparation of remittances to Limited Companies and payslips to PAYE workers

Reading, United Kingdom

• Processing purchase invoices.• Providing payment information to Suppliers/Hospital• Liaise with suppliers to ensure invoice and payment queries are resolved in an efficient, professional and timely manner.• Ensure suppliers are paid within the agreed terms and by the agreed payment method i.e. by BACS or by cheque.• Dealing with all purchase enquiries and processing all staff expenses. • Work closely with external suppliers and resolving any queries

Reading, United Kingdom

Typing high volume of data into a database quickly, efficiently and accuratelyDistributing, logging and scanning invoicesMonitoring stationery supplies and ordering stationery itemsTaking phone calls from customersGeneral Admin Support