Tetszik ez az állás?

Jelentkezz rá most az oldal alján, hogy le ne maradj!
Sőt, lépj be, és még gyorsabban jelentkezhetsz!

Finance Associate – Procure to Pay Accounting

Job area: Finance

Job type: Junior roles

Location: 1138 Budapest, Váci út 187. Optima B Irodaház

Language requirement: English + Slovak/Czech

Employment type: Full time

Deadline: 2021. 03. 31.

About Us:

Tesco opened its first store in Hungary in 1995. It currently serves 2,5 million customers a week in its 202 stores and is also Hungary's largest private employer. Tesco is committed to serve Hungarian customers a little better every day. The retailer works with 800 Hungarian suppliers to support their growth and exit into export markets. As a multi-disciplinary organization with a presence in Bengaluru, Central Europe and in the UK, at Tesco Business Services we serve our shoppers a little better every day across markets. Our goal is to create a sustainable competitive advantage for Tesco by standardizing processes, delivering cost savings, enabling agility and empowering our colleagues to do ever more for our customers. With cross-functional expertise, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers.

About the team:

Be part of our exciting journey building up a brand-new department managing financial processes across Hungary, Slovakia and the Czech Republic. Exciting new opportunities are available for finance professionals in different teams such as Accounts Payable, Invoice Matching and Master Data Management.

About the roles:

As an associate you would be a fundamental part of the Financial Operations and be at the forefront of the business – the foundation of how we deliver for customers and colleagues every day. The essence of all positions will be the proper and prompt communication with both partners and colleagues (e.g.: in the Bengaluru Hub), handling queries and acting as a control point regarding the organization’s financial activities.

Responsibilities:

Invoice Matching

Handling problematic invoices issued by suppliers
investigating,reaching out to local suppliers and to the business (local Tesco colleagues) if needed and resolving the issue
Sub ledger reconciliation and Period End sweep activities, posting period close transactions,balance sheet reconciliation, reporting

Accounts Payable

Handling the problematic invoices (utilities, services, etc)
investigating,reaching out to local suppliers and to the business (local Tesco colleagues) if needed and resolving the issue
Creating accruals, Purchase Order creation and management, reporting

Master Data Management

Administrative, role for manageing the supplier data we have set in our accounting system, Oracle
Addingnew suppliers, editing data for existing suppliers and iinvestigating and resolving issues with wrongly supplier setup

What we offer:

Supporting your relocation to Hungary
- Financial support: one-time payment with your first salary
- a relocation agency to help you to apply for the necessary Social Security Number
- an exclusive relocation guide with over 30 pages of useful material
10% shopping discount at Tesco stores
Modern office with great location
Flexible working policy (e.g.: Home-office)

You will be great in this role if you have:

Knowledge of Czech or Slovaklanguage at advanced level and English language at intermediate level
0 – 2 years of experience in similar role in Finance
Graduates with a University degree from a relevant field (Finance, Business studies or similar) are welcome
IntermediateMS Office (Microsoft Word, Excel,PowerPoint, Outlook, Access) knowledge
Analytical skills
Accuracy and attention to detail
Customer focus