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Accounts Receivable Accountant with Hungarian
Corporate Finance
Got a sharp eye for details and love making sure payments are processed as they should be? You might be just who we are looking for. We are looking for a motivated professionals who thrive in structured processes and enjoy working with numbers. If staying on top of accounts and keeping cash flow smooth is your thing, we ´d love to have you on board.
Brief description of our company - ARVAL COMPETENCE CENTER
We belong to the multinational bank group BNP Paribas and in Slovakia we operate as an organizational unit of Arval Slovakia since 2015. Our main task is to provide support to Arval BNP Paribas group entities. Arval BNP Paribas is a provider of operating leasing in 30 countries worldwide. The support we provide is associated with technical and financial support as well as with expertise, consulting, and outsourcing services. Moreover, we are present in all fields that are linked to operating leasing such as customer contact center, controlling, warranty, insured accidents, or back office. One unit of the company is composed of Department of Operations – call center, communication with drivers and technical department. The other one covers financial field such as complex accounting advisory.Your main duties as AR Accountant will be:
- Invoicing clients on a monthly basis
- Performing monthly invoicing control
- Ensuring the invoicing itself, communication with the IT department, service providers, printing and sending invoices
- Cooperation with an external provider of printing services
- Corrective measures upon detection of incorrect invoicing
- Manual creation of credit notes and invoices
- Generation of payment proposals, direct debit, import into the banking system, entering manual payments
- Billing of bank statements
- Cleaning client accounts, communication with clients
- Identifying, solving unallocated payments and irregularities
- Reporting of overdue invoices, communication with the internal business department for clarification
- Daily communication with clients
- Preparation of work instructions and participation in the preparation of procedures
- Submission of statistics
- Internal control preparation and monitoring
- Work in accordance with the manager's requirements
We are looking for candidates with..:
- Previous experience within AR area at least 2 years
- Advanced knowledge of Excel
- Preferably knowledge of double-entry bookkeeping
- Strong analytical skills and attention to details
- Good communication skills in English and Hungarian (written and spoken)
We offer..:
- Contract: internal, fixed-term (with a possibility of prolongation)
- Salary: from 1800 euro brutto (the final salary will depend on a candidate´s previous experience)
Benefits:
- Team-buildings, Family day celebrations, Christmas party, Health Awareness day and other social occasions to celebrate the teamwork and Arval company culture
- Bonus salary
- Yearly salary review
- Cafeteria.sk benefit program
- Multisport Card for active free time
- Meal contribution -8,00 euro of credit for every working day to cover the costs of lunch breaks
- 2 sick days per year
- Bonus vacation
- Home Office
- Flexible working hours
- Fruit Days – fresh fruits everyday delivered to the office
- Referral Bonus for recommending new employee
- Life insurance
- etc