Junior Supply Accounting Analyst (French speaking) - Fixed-term

Hirdetés feladója: Career Oppurtinities
Munkavégzés helye: Budapest XIII. kerület (Pest megye)
Jelentkezési határidő: 2022. március 30.
Várható kezdés: 2022. március 31.

We are a global energy business, involved in every aspect of the complex energy system that drives our world.

We operate in more than 70 countries worldwide. We find and produce oil and gas on land and offshore and we move energy around the globe. We manufacture and market fuels and raw materials used in thousands of everyday products, from mobile phones to food packaging.

Every day, we serve millions of customers around the world. ‘Our goals aim to balance society’s need for more energy with our clear ambition of playing our part in the transition to a lower carbon world. We are investing for the future in both hydrocarbons and in technologies which will be important in that transition’,as chairman of BP says. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.

Elvárások a jelölttel szemben

  • Finance related degree or Good knowledge in Finance area
  • Fluent English and advanced French knowledge
  • AR/AP Process- and Accounting experience is an advantage
  • SAP and Office tool knowledge is an advantage
  • Language and interpersonal skills with particular focus on interaction with business operations and client responsiveness
  • Strong administrative skills
  • Strong level of analytical skills, numeracy and strong financial understanding
  • Customer- and service-oriented thinking
  • Strong communication and cooperation skills

Szükséges nyelvismeretek

  • Angol - Felsőfok, szóban és írásban
  • Francia - Felsőfok, szóban és írásban


  • Adhere with the tasks outlined in the QMS Systems of GBS Europe
  • Prepare hydrocarbon related invoices
  • Order entry into the accounting system
  • Support preparation of documents and adjustments for monthly, quarterly and year-end close
  • Support the French Stakeholders
  • Monitor of open items / overdues and incoming/outgoing payments
  • Dealing with returned funds, deductions and other differences 
  • Reconciliation of billed bulk sales with stock/purchased quantities
  • Run & verify the month end stock accounting processes, ensuring all movements correctly priced & accounted for and all adjustments made