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Genpact is the perfect place to be!
At Genpact, we're the ones driving it. Each of us leads change by being curios, incisive and courageous in everything we do. Together, we turn everyday change into progress.
Genpact in Romania
We are the largest employer and talent developer in the business services industry, with more than 3500 employees in our Cluj-Napoca and Bucharest offices.
Genpact's way of Growing our People
Extensive Learning Opportunities
Career Growth Opportunities
Continued Investment in Community
Global Leadership Programs
Employee Focused Benefits
Rewards & Recognition
Work from an office built like a home!
Located at 300 m distance from Pipera Metro station, the whole building has been built to keep Genpacters sharp and efficient. Cozy lounge & social areas: 6 state of the art relaxation rooms,
400 parking places, bicycle parking with showers, Yoga studio soon, kindergarden soon.
We drive digital-led innovation
We think with design
Transformation happens here!
Get to know us.
Our offices in Romania are located in
Bucharest (Hermes Business Park) and Cluj-Napoca (United Business Center).
Advanced Hungarian and English
University of Economics can be a plus
Communication and Negotiation Skills
MS Office User
Customer Centricity and excellent communication skills
Energetic and Enthusiast
Reception and verification of requisitioning of users and buyers
Answer supplier questions and purchase order preparation and issuance
Build good rapport with buyers, users and the suppliers
Process and book purchasing requisitions, purchase orders, materials catalogues, delivery notes, goods receipts and other procurement documents
Your job will involve invoice and payment processing, workflow management and issue resolution. Accounting skills aren't a must, but we do value customer and vendor management skills as well as a keen eye for details. Understanding your clients' business is an integral part of your role.
- The purpose of the position is invoices processing in a timely and accurate manner
- Checking financial documents (invoices/bank statements/credit notes) received from the local desk
- Reconciling the accounts of the vendors and reporting activities if needed
What do we offer?
A long-term career within dynamic and constantly growing multinational environment and a fresh and enthusiastic team.
The promise for unparalleled learning opportunities, adapted to your needs and supporting your growth.
An attractive compensation package including: performance based bonus, meal tickets, life & medical insurance.