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

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.

Essential:
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

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