Orienta Hungary jobs by sector: Manufacturing

Are you a proactive and detail-oriented finance professional ready to take the next step in your career? On behalf of our partner, we are looking for a talented Accounts Receivable (AR) Clerk  to join a dynamic and inclusive finance environment. The accounts receivable team play a fundamental role in the successful running of the company's financial operations. You will provide support to the team and the wider finance team, all while being in an inclusive environment. As a frontline role, you will be expected to communicate with customers and work with both internal and external stakeholders to resolve queries. Strong communication skills are essential for this role as you will be liaising with different teams within the business to make sure all invoices are processed and paid. Working with the Regional teams and Central Functions to support the delivery the strategic imperatives to deliver the company's strategy. What You'll Be Doing: ·       Posting invoices and credit notes to the accounts receivable general ledger ·       Responding to client and internal department queries regarding invoices ·       Contribute to month end reporting and creating efficiencies ·       Maintaining financial reports, records, and general ledger accounts. ·       Maintain good relationships with customers and ensure that any queries are resolved in a timely manner. ·       Preparing analysis of accounts as requested. ·       Work with the business to provide finance insight to collections and cash activity. ·       Providing detailed analyses and explanations of all transactions. ·       Preparing documentation for audits. ·       Performing other duties as assigned.   What We're Looking For: Essential •           Proven experience in an Accounts Receivable role. •           Confidence in communicating in English and good interpersonal skills. •           Strong proficiency in Microsoft Office, particularly Excel. •           Excellent attention to detail and organizational skills. •           Ability to work independently and as part of a team. •           Ability to handle confidential information in a discreet, professional manner. •           Knowledge of general accounting procedures.   Desirable •           Familiarity with Microsoft Dynamics 365 is a plus. •           Familiarity with IFRS requirements. •           A good working knowledge of stock procedures and reporting.   Education & Qualifications: - A background in Accounting or Finance (degree or equivalent experience preferred).   What We Offer: - Excellent base salary and annual bonus - Cafeteria - Travel reimbursement - Monthly coffee and snack automata card - A supportive, people-first culture with long-term career opportunities - Flexibility   If you're a motivated professional ready to drive results and make an impact within a collaborative finance team, we'd love to hear from you!

Are you a proactive and detail-oriented finance professional ready to take the next step in your career? On behalf of our partner, we are looking for a talented Accounts Payable (AP) Clerk  to join a dynamic and inclusive finance environment. The accounts payable team play a fundamental role in the successful running of the company's financial operations. They ensure accurate and timely processing of invoices and payments, maintaining strong supplier relationships and safeguarding the company's financial health. As a frontline role, you will be expected to communicate with suppliers and work with both internal and external stakeholders to resolve queries. Strong communication skills are essential for this role as you will be liaising with different teams within the business to make sure all invoices are processed. Working with the Regional teams and Central Functions to support the delivery the strategic imperatives to deliver the company's strategy.   What You'll Be Doing: ·       Handling accounts payable for the company. ·       Processing invoices and reconciling monthly statements. ·       Reconciling Supplier Statements to the finance system. ·       Maintaining financial reports, records, and general ledger accounts. ·       Maintain good relationships with suppliers and ensure that any queries are resolved in a timely manner. ·       Preparing analysis of accounts as requested. ·       Assisting with month-end closing. ·       Providing detailed analyses and explanations of all transactions. ·       Preparing documentation for audits. ·       Performing other duties as assigned.   What We're Looking For: Essential •           Proven experience in an Accounts Payable role. •           Confidence in communicating in English and good interpersonal skills. •           Strong proficiency in Microsoft Office, particularly Excel. •           Excellent attention to detail and organizational skills. •           Ability to work independently and as part of a team. •           Ability to handle confidential information in a discreet, professional manner. •           Knowledge of general accounting procedures. Desirable •           Familiarity with Microsoft Dynamics 365 is a plus. •           Familiarity with IFRS requirements. •           A good working knowledge of stock procedures and reporting.     Education & Qualifications: - A background in Accounting or Finance (degree or equivalent experience preferred).   What We Offer: - Excellent base salary and annual bonus - Cafeteria - Travel reimbursement - Monthly coffee and snack automata card - A supportive, people-first culture with long-term career opportunities - Flexibility   If you're a motivated professional ready to drive results and make an impact within a collaborative finance team, we'd love to hear from you!

Are you a proactive and detail-oriented finance professional ready to take the next step in your career? On behalf of our partner, we are looking for a talented Accounts Payable (AP) Team Leader to join a dynamic and inclusive finance environment. As an AP Team Leader, you'll play a vital role in the smooth running of the company's financial operations. You will support and lead a team of AP professionals, helping them deliver exceptional outcomes for customers and the business. Your leadership, problem-solving skills, and ability to foster collaboration will be key in achieving operational excellence.   What You'll Be Doing: ·       Lead an accounts receivable team, ensuring great outcomes for customers and the business. ·       Acting as an escalation point for team members on the floor when support is required ·       Coach and develop team members through 1-1s, coaching sessions, and team meetings. ·       Follow department processes and enforce best practices. ·       Processing invoices and reconciling monthly statements. ·       Reconciling Supplier Statements to the finance system. ·       Maintaining financial reports, records, and general ledger accounts. ·       Maintain good relationships with suppliers and ensure that any queries are resolved in a timely manner. ·       Preparing analysis of accounts as requested. ·       Assisting with month-end closing. ·       Providing detailed analyses and explanations of all transactions. ·       Preparing documentation for audits. ·       Performing other duties as assigned   What We're Looking For: Essential •           Proven experience in an Accounts Payable Team Leader role. •           Confidence in communicating in English and good interpersonal skills. •           Strong proficiency in Microsoft Office, particularly Excel. •           Excellent attention to detail and organisational skills. •           Ability to work independently and as part of a team. •           Ability to handle confidential information in a discreet, professional manner. •           Knowledge of general accounting procedures. Desirable •           Familiarity with Microsoft Dynamics 365 is a plus. •           Familiarity with IFRS requirements. •           A good working knowledge of stock procedures and reporting.   Education & Qualifications: - A background in Accounting or Finance (degree or equivalent experience preferred).   What We Offer: - Excellent base salary and annual bonus - Cafeteria - Travel reimbursement - Monthly coffee and snack automata card - A supportive, people-first culture with long-term career opportunities - Flexibility   If you're a motivated professional ready to drive results and make an impact within a collaborative finance team, we'd love to hear from you!  

Are you a proactive and detail-oriented finance professional ready to take the next step in your career? On behalf of our partner, we are looking for a talented Accounts Receivable (AR) Team Leader to join a dynamic and inclusive finance environment. As an AR Team Leader, you'll play a vital role in the smooth running of the company's financial operations. You will support and lead a team of AR professionals, helping them deliver exceptional outcomes for customers and the business. Your leadership, problem-solving skills, and ability to foster collaboration will be key in achieving operational excellence.   What You'll Be Doing: - Lead and support the Accounts Receivable team to ensure high-quality service delivery. - Act as the main escalation point for team queries and challenges. - Coach, mentor, and develop team members through regular 1-on-1s, team meetings, and feedback sessions. - Monitor and drive performance against key metrics and KPIs. - Maintain positive customer relationships and resolve invoice queries promptly. - Ensure processes are followed and best practices upheld across the team. - Contribute to month-end close and reporting activities. - Support audit preparation and deliver accurate financial reports and analyses. - Collaborate with regional and central teams to support the company's strategic goals.   What We're Looking For:   Essential: - Proven experience in a similar AR Team Leader role. - Strong English communication and interpersonal skills. - Excellent Excel and Microsoft Office skills. - High attention to detail and strong organizational skills. - Ability to work both independently and within a team. - Sound knowledge of general accounting principles and procedures. - Discreet handling of confidential information.   Desirable: - Experience with Microsoft Dynamics 365. - Understanding of IFRS standards. - Familiarity with stock reporting and inventory procedures.   Education & Qualifications: - A background in Accounting or Finance (degree or equivalent experience preferred).   What We Offer: - Excellent base salary and annual bonus - Cafeteria - Travel reimbursement - Monthly coffee and snack automata card - A supportive, people-first culture with long-term career opportunities - Flexibility     If you're a motivated professional ready to drive results and make an impact within a collaborative finance team, we'd love to hear from you!