AP Accountant Intern - with Spanish / Italian / Hungarian (6 months contract)

Employer: Bunge
  • Accounting - Finance
  • Job type: project-based
    Job level: 0 - 1 years of experience
  • Updated at: 19.05.2022
    Short company description

    Bunge is a leading agribusiness and food company with integrated operations that circle the globe, stretching from the farm field to the retail shelf.

    In Europe, Bunge produces a variety of protein meal and edible oil products at soybean, rapeseed and sunseed processing plants throughout the region. Our bottled oil can be found on retail shelves in Germany, Poland, Hungary, Romania, Finland, Russia, Ukraine and other 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, Bunge Romania has a crushing capacity of over 1 million tons.


    1 year of work experience in a similar role or study in Accounting area Strong written & oral communications skills in English (plus consider for other languages – Hungarian, Italian, Spanish) Education Qualification – Ongoing or Graduation Good understanding of accounting (AP part) Ability to provide high quality level of customer service for the Vendor Invoice 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)

    Distinct Advantage
    Experience in ERP/ Accounting systems (SAP, VIM is a plus) Experience working in a similar Shared Services Centre setup a distinct advantage Experience in processing of high volumes of transactions


    Key Responsibilities
    Process PO invoices and non_PO invoices in SAP according to Bunge policy
    Ensure GL/Cost centre coding is correct for vendor invoices (PO and non-PO based)
    Monitor non-approved invoices and follow-up up with business for action
    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
    Assist in period-end closing activities (intercompany bookings, follow-up for approval, post manual journal entries)
    Ensure procedures are compliance with Group Policies and reporting requirements Ensure P2P activities are perform in concordance with SOX compliance, as per the policies in place

    Other info

    Why Join Us:
    Great foundation for your career – bring your learning experience to life and sparkle a beginning of your career in finance services

    Excellent learning opportunities - you will benefit of extended learning experience with dedicated training programs on hard and soft skills enhancement, buddy program & continuous support on job performance

    A career that grows with you - possibility to continue your career within Bunge, in a role that can develop over time, so you can increase professional experience and expertise, as well as responsibilities

    Contribute to transformational process – you will be part of changing how Bunge - and the financial world - works

    Dynamic and friendly team and office environment – with a sociable, team oriented and inclusive culture

    RO: Acest job este deschis si candidatilor din Ucraina;
    EN: This job is open to candidates from Ukraine;
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