Our client is a multinational company provides a wide range of services, including

Finance & Accounting, Collections and Customer Service, Insurance, Analytics, reengineering.

They are looking for a professional in the

French Workflow Administrator position.

Responsibilities:

• Prevent Improper Payment

• Capture, document and pre-approve all transactions with Healthcare Professionals

• Follow and document promptly all process related changes

• Identify high risk transactions

• Initiate proper workflow based on the type of event

• Collect all necessary documentation

• Log improper payment workflow, supplier addition, modification workflow

• Communicate with authorities

• Document and follow-up Travel & Expenses costs

• Act as a first point of contact for managers

• Regular and ad-hoc reporting

• Create purchase orders

Requirements:

• Fluent French and stable English languages

• Analytical mindset

• Reporting skills

• Excellent communication and organizational skills

• Ability to work in a team or individually if required

The ideal candidate:

• precise, reliable person who would like to be a part of a multinational team

• detail-oriented

• proactive

• pick-up the phone type

Advantage:

• Experience in administration, accounts payable fields

What the company offers:

• Multinational team/working environment

• Attractive compensation package

• Cafeteria benefits

• Further internal career opportunities

• Professional and soft-skills trainings

Location:

• Budapest

In case you are interested in the above mentioned position please send your English CV to the karrier1[at]prohuman[dot]hu e-mail address.