Finance Team Leader

About us
As part of the Packeta Group FoxPost is a partner for modern delivery fast convenient and sustainable. We are one of the fastest-growing players in logistics and technology in Central and Eastern Europe. Our network of pick-up points and smart technologies connects thousands of e-shops and customers worldwide.

With millions of parcels delivered every year we are transforming the way people shop and send goods simply reliably and with a focus on the future.

Join us and help ensure that our operations run flawlessly by maintaining a safe efficient and high-performing logistics environment.

Who are we looking for

• University degree (preferably in Finance & Accounting).
• 35 years of experience in financial operations with some experience in managing or coordinating a team.
• Strong knowledge of accounts receivable processes cash-on-delivery (COD) settlements and invoicing practices.
• Proficiency in Microsoft Excel and experience with ERP/accounting systems.
• Familiarity with payroll processes and cooperation with external payroll providers.
• Strong analytical and problem-solving skills with attention to details.
• Excellent communication and interpersonal skills with the ability to collaborate across departments.
• Ability to prioritize manage multiple tasks simultaneously and meet deadlines.
• Customer-oriented mindset and experience in handling financial-related customer inquiries or complaints.
• A proactive attitude with a continuous improvement mindset and ownership mentality.
• Fluency in English (both spoken and written).

Advantage:

• Microsoft Dynamics knowledge.
• Experience in parcel logistics or e-commerce.
• SSC experience.

What will you be responsible for

• Coordinate the Financial Operations team including task allocation quality control team support goal-setting and performance feedback.
• Oversee B2B and C2C COD settlements transfers and invoicing ensuring timely and accurate execution.
• Manage accounts receivable and support effective and cost-efficient collection processes.
• Oversee employee expense administration and coordinate payroll-related processes with the external payroll provider (e.g. compensation payments payroll processing of rental fees).
• Ensure timely and professional handling of customer inquiries and complaints related to financial processes including COD payments and invoicing.
• Work closely with the Chief Accountant to maintain effective financial controls monitor KPIs and identify and address errors or recurring issues.
• Identify opportunities to improve and streamline financial processes and support their implementation.
• Collaborate closely with other departments and maintain effective communication with the Czech team particularly in relation to outsourced accounting activities.

What can you look forward to

• Competitive compensation: base salary performance-based bonus.
• Cafeteria: annual gross amount of HUF 460800.
• Private healthcare service.
• AYCM sport membership opportunity.
• Additional benefits (employee referral program school support loyalty awards company events).
• Employee discounts (parcel sending partner offers).
• Extra day off on your birthday.
• Company phone and laptop.

Location

• 1097 Budapest Könyves Kálmán körút 12-14. (Lurdy) with home office opportunity.

Our Values

• Impress the Customer The customer always comes first.
• Get Things Done We act quickly efficiently and with results.
• Be Radically Honest We communicate openly fairly and transparently.