职位描述
职位名称:
PtP Operations Specialist - Invoice Processing (French speaker)
职位地点（短）:
Budapest, HUN, 1134
职能领域:
财务
合同时长:
32-40
职位描述页眉:
Are you interested in utilizing your language skills and building up your knowledge in finance? Are you looking for an interesting, flexible job? Would you like to work for a company with quality products you can truly connect to like our beloved Pöttyös brand? Self-development, team work and excellence are not just terms for you, but something you are keen on? Then this is an opportunity just for you!
职位描述:
What we ask
- 1-2 years of experience in Accounts Payable preferably in a multinational environment or in a Shared Service Centre environment (Fresh graduates are also welcome)
- Studies in Accounting or Finance is a significant advantage
- Fluency in English AND French
- Experience in SAP, Coupa and/or related workflow solutions is an advantage
- Confident Excel skills
- Good communication, interpersonal and analytical skills
- Proactive and outcome-focused attitude, eagerness to learn
- Self-motivation
- Results- and customer-oriented mindset
- Ability to adopt change
What we offer
- A wide range of benefits, including a cafeteria package, home office and sustainable travel allowance, MetLife life- and accident insurance, Medicover package
- Home office opportunity (3 days/week)
- Free training and workshop opportunities
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
Vacancy description
- Checking and preparing all incoming invoices and supportive documentation for bookkeeping so that they comply with internal regulations and legal requirements
- Accurately booking and filing incoming invoices and supportive documentation and forwarding to responsible colleagues in order to ensure timely month-end closing
- Executing and coordinating processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance etc.
- Liaising with internal stakeholders and external suppliers of the company
- Continuously monitoring data in general ledger and related systems to ensure compliance
- Assist in preparing internal policies and Annual Report based on applicable accounting and internal rules
- Participation in month-end closing activities
- Proving data, information and reports to the different Stakeholders on a regular and ad-hoc basis
- Participating in stock-taking activities and assess outcomes
- Executing document and file management, as well as archiving activities
- Contribute in the creation and maintenance of departmental policies, training documents and performance metrics
- Provide ad-hoc project support
职位描述页脚:
For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are. We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world. Add a description about the department, team or specific location.
招聘专员:
Ferenc Lenorics
招聘专员 email:
Ferenc.Lenorics@frieslandcampina.com
显示招聘专员联系方式:
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爱上菲仕兰的理由？
有使命感的工作：
我们秉持“自然滋养”的使命-把更优质的营养带给全球亿万消费者，同时陪伴我们的奶农和社会共创可持续的未来。
合作共赢的基因：
在这里，我们跨越地域并肩前行，彼此尊重、彼此成就，把努力汇聚成真正被看见、被分享的成果。
真实可感的影响力：
被信任去尝试、被鼓励去突破，让卓越成为你自己的节奏。
一起成长，彼此点燃：
我们持续投入培训与学习资源，赋能你的每一次成长，你的进阶也同时推动菲仕兰功成乳此。