Accounts Payable Accountant with Hungarian

Bunge is a world leader in sourcing, processing and supplying oilseed and grain products and ingredients.

Founded in 1818, Bunge's expensive network feeds and fuels a growing world, creating sustainable products and opportunities for more than 70,000 farmers and the consumers they serve across the globe.

Our Company is headquartered in St. Louis, Missouri, and we have more than 22,000 dedicated employees working across more than 300 facilities located in over 400 countries.

In Romania, Bunge is one of the leading traders in the local market and a leader in bottled oil and bio-diesel through its integrated facilities located in Buzau and Lehliu.

1 - 3 years of work experience in a similar role is a plus;
Strong written oral communications skills in Hunagrian and English;
Minimum Education Qualification - Graduation;
Good knowledge of concepts and procedures related to Vendor Invoice and Employee claims reimbursements processing is a plus;
Ability to complete allocated tasks on time and at desired accuracy levels;
Ability to work independently, efficiently and deliver high quality output under time pressure;
Independent and meticulous with figures;
Strong problem identification and solving skills;
Good computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook);
Experience in ERP/ Accounting systems.

Distinct Advantage:

Experience working in a similar Shared Services Centre setup;
Experience in processing of high volumes of transactions;
Experience in SAP, workflow tools and document imaging systems.

Receive, scan, index, enter and validate/check vendor invoices (including Intercompany invoices) and Employee Travel Expense (TE) claims
Ensure GL/Cost centre coding is correct for vendor invoices (PO and non-PO based) and employee reimbursement claims
Route invoices for approval according to reporting matrix and business rules
Ensure three-way invoice verification
Post vendor invoices and employee claims in system
Monitor non-approved invoices
Process adjustments (i.e. debit memo)
Create debit memos or reverse invoices
Perform periodic vendor statement reconciliation
Resolve vendor and employee related queries within defined timelines
Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
Provide all information, documents and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader.
Assist in period-end closing activities