English Speaking Financial Trainee (Full Time)

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profile Job Location:

Budapest - Hungary

profile Monthly Salary: Not Disclosed
Posted on: 10 hours ago
Vacancies: 1 Vacancy

Job Summary

Location: Hungary - Budapest Job-ID: 216690 Contract type: Standard Business Unit: Finance & Accounting

Your future tasks will be

On a daily basis:

  • Scan the incoming paper/pdf invoices within agreed SLA
  • Ensure correct validation of incoming invoices within SLA to enable first time match avoid duplicates and contribute to paid on time results
  • Prioritize the processing of non-FTM invoices manually book and/or investigate further
  • Carry out invoice processing as per the appropriate accounting standards
  • Identify non-invoice documents (statements reminders) and forward them to the relevant AP common mailboxes
  • Notice and forward inquires addressed to AP
  • Point out duplications and send notification to AP
  • Keep the process documentations up to date
  • Use initiatives to improve own work
  • Maintain a clear structure of the work environment (mailbox folders on the share drive)
  • Ensure good collaborative attitude with peers
  • Report and take appropriate actions in case of system issues
  • Actively support the AP department by understanding the objectives
  • Understand the AP objectives and the impact of own actions on them
  • Complete all AP core trainings and successfully achieve the agreed target on the probation end test
  • Maintain & improve Customer satisfaction levels by avoiding escalations
  • Prioritises own workload to ensure that deadlines and customer requirements are met.
  • Act in accordance with Computacenter Information Security Policies and report any potential or actual Security events or other Security risks to the organisation.

You are the ideal candidate if...

  • You have Finance and Accounting studies are an advantage
  • You have 0-1 years of experience
  • You have basic Knowledge of Microsoft applications (Excel Outlook)
  • You have ability to prioritise own workload and proactively ensure efficiency in terms of invoice downloading duplication scanning and rejection)
  • You have experience in administrative tasks attention to detail and accuracy
  • You have good interpersonal literacy and numeracy skills and ability to build good relationships
  • You have willingness to learn
  • You have ability to understand and explain to others the basic purpose of the teams work and impact of own contribution to the results and their connection to AP objectives and strategies
  • You have intermediate English knowledge German and French knowledge is an advantage.

What can we offer to you

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly family like department of 120 people where you have the chance for:

  • SAP & Finance trainings
  • Language courses & talent programmes
  • Training opportunities & Stable Career Path
  • Fun & Diverse atmosphere
  • Hybrid working way
  • Close cooperation with our Business stakeholders
  • Be part of a winning team with a clear purpose and a strategic plan in place
  • Opportunity to work on projects involving different teams and business areas
  • Medicare private health care package and cafeteria benefits (yearly gross 480000 HUF and after the first year spent within the company it grows to gross 750000 HUF)

About us

Computacenter is a leading independent provider of IT infrastructure services with about 20000 employees worldwide. We work at the heart of digitisation advising organisations on IT strategy implementing the most appropriate technology and managing our customers infrastructures.

We offer a friendly open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies personalities and strengths who want to live our shared value of teamwork and performance.

Interested in joining a company with a strong sense of community

Were growing. Were hiring. We encourage. We empower. We support.
#winningtogether #peoplematter


Required Experience:

Intern

Location: Hungary - Budapest Job-ID: 216690 Contract type: Standard Business Unit: Finance & AccountingYour future tasks will beOn a daily basis:Scan the incoming paper/pdf invoices within agreed SLAEnsure correct validation of incoming invoices within SLA to enable first time match avoid duplica...
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Key Skills

  • Abinitio
  • Administration And Accounting
  • Android
  • Bid Management
  • Inventory Management
  • Embedded C

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