Accounts Payable with HUNGARIAN

Employer: Accenture
Domain:
  • Accounting - Finance
  • Customer Support - Client Service
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 07.12.2016
    Short company description

    Bring your talent and passion to Accenture – sharpen your skills, build an extraordinary career and play a key role in creating solutions that transform organizations and communities around the world.
    We are a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations.
    We work at the intersection of business and technology to help clients improve their performance and create sustainable value. With more than 384,000 people serving clients in more than 120 countries, we drive innovation to improve the way the world works and lives.
    We focus equally on employees’ development by creating a culture of excellence and offering extensive training programs that support professional growth.

    Our headquarter office is located in Bucharest, at Westgate Office Park, and we deliver services to our clients from the following offices:

    Consulting
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Technology
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    Digital
    • Cluj-Napoca - Sigma Business Center, Republicii St., No. 109
    • Targu Mures - Multinvest Business Center, Aurel Filimon St., No. 19A
    Operations
    • Bucharest - WestGate Park, Preciziei Blvd., No. 24, Bl. H1
    • Timisoara - City Business Centre, Brediceanu St., No. 10
    • Iasi - United Business Center 3 - C1, Palas St., No. 7B-7C



    Requirements

    - Experience in general accounting is a plus, but not a requirement;
    - Ease in working with numbers;
    - Competent Microsoft Office user: Emphasis on Excel;
    - Ability to solve urgent matters and work under pressure;
    - Ability to prioritize and schedule workload;
    - Reliable, active approach, striving for process improvement;
    - Responsibility, accuracy;
    - Team player;
    - Fluency in Hungarian-ability to communicate at a professional level (at least B2 level);
    - Proficiency in English-ability to understand and communicate at a professional level;

    Responsibilities

    - Invoice processing;
    - Ensure all purchase invoices as processed within agreed SLAs and adhering to the procedures in force;
    - Maintain excellent standards of accuracy throughout the process;
    - Resolution of supplier queries;
    - Reconcile and process all requests, expenses and petty cash forms;
    - Departmental and cross functional communication;
    - Escalate payments related issues to superiors when necessary and in a timely manner
    - Building and maintain good professional relationships with suppliers;
    - Create and maintain Vendor master records;
    - Maintain up-to-date, accurate supplier information.