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!
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
Miért dolgozz velünk?
Egy inspiráló küldetés:
Táplálni a világot és tisztességes megélhetést biztosítani a gazdáinknak – a jelen és a jövő generációi számára is.
Egy kooperatív kultúra:
A globális együttműködés, a kölcsönös tisztelet és a közös siker vezérli.
Kézzelfogható hatás:
Teret adunk a nagyobb célok eléréséhez, valódi önállósággal és egyértelmű irányt mutatva.
Lehetőség arra, hogy magasabb célokat tűzz ki,
önállósággal és világos fókusz mellett.