About the job
Your responsibilities will be:
- Handling daily volume/target of transactions.
- 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.
- 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.
- Statement reconciliations.
- 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.
- Support the Team Leader by providing the requested data / information regarding the internal and external reporting.
- Associate might be required to be trained and act as backup of other activities.
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 TCS members.
- Foster and maintain good business relationships with all stakeholders.
- Attending weekly calls and other business communications with the client’s local team, as necessary.
Domain specific:
- 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 purposes.
- Follow-up on overdue invoices from the client’s customers in respective country.
- Support the cash application team with information regarding unapplied cash.
- Preparation and analysis of monthly results.
- Handling disputes and resolution.
Your skills and experience:
- 1-3 years of relevant experience in accounting
- Graduate or equivalent in Finance and Accounting
- Business fluency in Greek and English.
- Working experience of an ERP preferred
- Strong Microsoft Office knowledge (Excel and PowerPoint)
Some of the benefits you will enjoy:
- TCS has been delivering services from Hungary since 2001, making us the perfect choice offering stability.
- We provide a wide range of benefits, including a market-leading comprehensive private health care package.
- We offer extensive self-development opportunities: our colleagues have many training possibilities for personal and professional growth.
- At TCS Hungary there are both vertical and horizontal career options for those who like to challenge themselves and try out different areas and positions.
- You will be part of a global and diverse working environment with relaxation areas, terraces, and a friendly atmosphere.
- You can seize the day with us at our company events, hobby clubs, and sporting initiatives.
- An attractive compensation package.
About your contract:
- Type: full time, indefinite.
- Working hours: 40 hours/week, office hours (hybrid).
- Legal requirements: You need to be currently eligible to work in Hungary.
About your application:
Our data protection policy is as follows: http://on.tcs.com/hungaryprivacynotice
Job Types: Full-time, New-Grad
Application Question(s):
- Do you have Valid work permit in Europe?
- Are you open to start at Oct 2023?
- Are you fluent both written & spoken in English and Greek?
Application Deadline: 31/08/2023
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