AR 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 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

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