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

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Employer: Bunge
  • Accounting - Finance
  • Job type: project-based
    Job level: 0 - 1 years of experience
  • Updated at: 11.06.2022
    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 studies in Accounting area
    • Minimum Education Qualification – Ongoing or Graduation
    • Good knowledge of concepts and procedures related to Collection and Disputes tasks
    • Knowledge of concepts and procedures related to Billing and Cash Application processing is a plus
    • Ability to provide high quality level of customer service for Collection and Disputes tasks
    • Ability to work independently, efficiently and deliver high quality output under time pressure
    • Independent and meticulous with figures
    • Strong written & oral communications skills in English and other western European country (Italian, Spanish)
    • Strong problem solving & organization skills
    • Experience in handling interpersonal relationship with customers and processes through a sustained period of change
    • Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)

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


    • Perform collection activities for assigned company codes/segments
    • Initiate and monitor dispute resolution
    • Perform SOX controls and ensure SOX compliance as per the policies in place
    • Identify and research for unapplied cash receipts from clients
    • Resolve client queries within defined timelines
    • Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team
    • Identify and send proposal for AR write-offs as per instructions by Europe Finance Team
    • Support in preparing and sending weekly/monthly unapplied cash receipts to Europe Finance Team
    • Customer/order blocks management
    • Ensure procedures are compliance with Group Policies and reporting requirements

    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

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