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Employer: Genpact
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 16.02.2019
    Short company description

    Do you speak more than one language?
    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.

    Why Genpact?

    We’re global
    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).

    Requirements

    Advanced Hungarian and English
    University of Economics can be a plus
    Communication and Negotiation Skills
    MS Office User
    Customer Centricity and excellent communication skills
    Confident
    Positive
    Energetic and Enthusiast

    Responsibilities

    Procurement

    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
    Accounts payable

    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

    Other info

    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.