Multilingual Financial Accountant (MHT) (Budapest)

Multilingual Financial Accountant (MHT) (Budapest)
A hirdetés már lejárt!

Tech People is a European provider of technical skills permanent recruitment and temporary contracting services for multiple industries. 

Our client is a multinational company that is, among other activities, providing their clients with IT solutions on many fields.

We are now searching for a:



German/Italian/Hungarian/Polish/Czech/Slovakian/Norwegian/Danish/Swedish Speaking Financial Accountant (MHT)



Accountant will perform specific accounting transactions in connection with client’s business activities.

Providing an effective service on behalf of the company to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.


FUNCTION

AP team member

  • Understanding of procure to pay cycle
  • Timeliness & accuracy for processing of the invoices – receiving and validating invoices, posting of invoices, request for new vendors or for changing the vendors in a prompt and accurate manner
  • Account Reconciliations – reconcile & clear the vendor and other payables related accounts,
  • Payment Processing – execute / check payment run, identify amendments / additions / removals if necessary and correspond with respective parties for approval purpose
  • Issue Handling – respond to vendor queries via phone & email. Handle invoice and vendor related issues in cooperation with internal/external stakeholder

Delivery

  • Handling daily volume/target of transactions
  • Resolving customer queries via e-mail or phone
  • Adhering to standard operating procedures/training manuals while executing the task
  • Ensuring compliance on the quality of deliverables
  • Whenever it is a process update/change, ensuring that is incorporated in SOP with appropriate change management
  • Effectively and timely communicating issues among internal and external stakeholders, building up constructive relationships with offshore teams
  • Identify and recommend process to the continuous improvement opportunities
  • To be trained and act as back-up when required and/or as directed by the supervisor
  • Comply to internal requirements, accomplish required activities as per deadlines
  • Understanding of end to end AP and AR process cycle
  • Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner
  • Activities includes, reconciliations, processing requests, Journals, posting transactions into ERP, validation of input received
  • Handle queries from customer / third party stakeholders
  • Follow up of open items
  • Following escalation matrix provided by customer for open items
  • Statement reconciliations
  • Perform peer to peer quality check to limit processing errors
  • Adhere to customer wise contractual commitments

Business Partnership

  • Liaise with internal and external stakeholders to resolve queries as necessary
  • Foster and maintain high level of communication within own team and with other members of the firm
  • Foster and maintain good business relationships with all stakeholders
  • Attending weekly calls and other business communications with the client’s team, as necessary

Additional tasks

  • Might be required to travel to client location(s) on DD (Due diligence) or KT (Onsite Knowledge transfer) or to be part of client meetings
  • Provides assistance within the agreed framework in case of any ad-hoc request raised by the client
  • Comply with internal requirements, respond to the queries / requests of the team leader, project manager and / or the other internal supervisor regarding the internal administrative tasks such as time sheet completion, performance management etc.
  • Support the Team Leader by providing the requested data / information regarding the internal and external reporting
  • Other tasks that are related to the position and are assigned by the supervisor including working in any other language(s) spoken at the required level



REQUIREMENTS

  • 1-3 years of relevant experience in accounting
  • Strong analytical skills
  • Graduate or equivalent in Finance and Accounting
  • Good Communication skills
  • Working experience of an ERP preferred
  • Strong Microsoft Office knowledge (Excel and Powerpoint)
  • Exellent German/Italian/Hungarian/Polish/Czech/Slovakian/Norwegian/Danish/Swedish AND English



OFFER

  • colorful and dynamic work environment
  • great diversity of people, cultures and business areas
  • language courses and trainings
  • internal rotations
  • on-site relax & gym rooms
  • volunteering, sport and employee events



Start: ASAP

Salary: gr. 330-490.000 HUF + cafeteria

Job opportunity: full time, employee position

Location: Budapest



Please submit your CV online in English or contact for details: [email protected]

Budapest

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