Financial Accountant – Polish

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Financial Accountant – Polish

2025.07.09.

Summary

Budapest, HUN

Hybrid

Senior

Introduction

....,

Description

  • Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and verifying input data
  • Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
  • To prevent processing errors, perform peer-to-peer quality checks
  • Ensure that standard operating procedures and training manuals are followed
  • Incorporate any process updates or changes into the standard operating procedure as soon as possible
  • Maintain high levels of communication within the own team and with other TCS teams
  • Support any ad-hoc requests raised by the client within the agreed framework

Tasks

  • Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and verifying input data
  • Ensure that inquiries and issues from customers and third parties are promptly addressed and resolved
  • To prevent processing errors, perform peer-to-peer quality checks
  • Ensure that standard operating procedures and training manuals are followed
  • Incorporate any process updates or changes into the standard operating procedure as soon as possible
  • Maintain high levels of communication within the own team and with other TCS teams
  • Support any ad-hoc requests raised by the client within the agreed framework

Expectations

  • Bachelor's degree in accounting, finance, or a related field
  • Strong knowledge of accounting principles
  • Accounting experience, especially in accounts payable.
  • Knowledge of SAP and Microsoft Office tools
  • Advanced Polish and English skills
  • Ability to handle complex data accurately with a detail-oriented mindset
  • Ability to meet deadlines in a fast-paced environment

Employer's offer

Multinational team and environment

Attractive salary & benefits

Pleasant work atmosphere: open office environment, relax rooms, cafeterias, kitchens and terraces

24 hours free gym facilities

Career growth opportunities

Diversity of workplace

Internal soft and hard skill trainings

Internal candidate referral programs

our benefits package includes the following:

• cafeteria benefit (504,000 HUF gross/yearly budget)

• private healthcare benefit

• access to learning & development opportunities and platforms (eg. LinkedIn Learning, O'reilly, Udemy, TCS internal learning platform, leadership development programs)

• language allowance for roles that require additional supporting language other than English

• on case-to-case basis we can offer a relocation package & flight ticket reimbursement for associates joining us from abroad

• free access to a small gym facility in one of our buildings in Office Garden

• possibility to open bank accounts with certain banks we partner with special beneficial rates

• associates can register for the AYCM SportPass (option to pay the subscription through the Szep card)

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Financial Accountant – Polish

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HUN Budapest hybrid senior …., Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and verifying input dataEnsure that inquiries and issues from customers and third parties are promptly addressed and resolvedTo prevent processing errors, perform peer-to-peer quality checksEnsure that standard operating procedures and training manuals are followedIncorporate any process updates or changes into the standard operating procedure as soon as possibleMaintain high levels of communication within the own team and with other TCS teamsSupport any ad-hoc requests raised by the client within the agreed framework Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and verifying input dataEnsure that inquiries and issues from customers and third parties are promptly addressed and resolvedTo prevent processing errors, perform peer-to-peer quality checksEnsure that standard operating procedures and training manuals are followedIncorporate any process updates or changes into the standard operating procedure as soon as possibleMaintain high levels of communication within the own team and with other TCS teamsSupport any ad-hoc requests raised by the client within the agreed framework Bachelor’s degree in accounting, finance, or a related fieldStrong knowledge of accounting principlesAccounting experience, especially in accounts payable.Knowledge of SAP and Microsoft Office toolsAdvanced Polish and English skillsAbility to handle complex data accurately with a detail-oriented mindsetAbility to meet deadlines in a fast-paced environment Multinational team and environmentAttractive salary & benefitsPleasant work atmosphere: open office environment, relax rooms, cafeterias, kitchens and terraces24 hours free gym facilitiesCareer growth opportunitiesDiversity of workplaceInternal soft and hard skill trainingsInternal candidate referral programsour benefits package includes the following:• cafeteria benefit (504,000 HUF gross/yearly budget)• private healthcare benefit• access to learning & development opportunities and platforms (eg. LinkedIn Learning, O’reilly, Udemy, TCS internal learning platform, leadership development programs)• language allowance for roles that require additional supporting language other than English• on case-to-case basis we can offer a relocation package & flight ticket reimbursement for associates joining us from abroad• free access to a small gym facility in one of our buildings in Office Garden• possibility to open bank accounts with certain banks we partner with special beneficial rates• associates can register for the AYCM SportPass (option to pay the subscription through the Szep card)