Are you experienced in accounting, have advanced French or Italian and are eager to broaden your career? If your answer is yes, you might be the one who our globally well know Client in Budapest is looking for.

The purpose of the job is to book invoices in line with standard procedures, prepare documentation (SOP),  Account Reconciliation and open item management, support clearing of Goods Received not Invoiced (GRNI) items. Additionally, you will have personal, phone and e-mail contact with external suppliers, other GE businesses and GE operational functions. You will monitor Supplier payments, provide solutions for payment issues and balance confirmations upon request and cooperate with external and internal auditors.

You will be a perfect candidate if you have effective interpersonal skills and highly professional style when dealing with business clients, ability to learn processes quickly and adhere to them accurately. Also feel free to send your application once you are proficient at IT including Excel and Outlook and detail oriented. A big plus would be your understanding of accounting practices and shared service center experience.

What our Client offers:

  • Interesting and stable job in an international team
  • Competitive salary with attractive benefit package
  • Opportunity of personal development
  • Friendly working atmosphere
  • Flexible working hours

If you are interested don´t hesitate submitting your application and CV to monika.piasecka@barona.pl

For additional information you can send your request to the same address. Please be informed that we contact personally only chosen candidates.

We kindly ask you to include in your application the following clause: “I agree for processing my personal data and storage it into a database of your company in order to present me an offer of employment, in accordance with the provisions of the Act about the Personal Details Protection dated 29.08.1997 (Dz.U. No. 133, item 883).“