Job Opportunities for Polish speakers in Bucharest

Ideal candidate

• Fluency in Polish and English;
• Verbal and written communication skills;
• Listening skills;
• Problem solving and analysis;
• Customer service orientation;
• Excellent problem solving and analysis skills;
• Self-Motivated, positive attitude and approach

Job opportunities:

HR Generalist

- Offer support services in HR Administration field;

- Interface with clients to help them in their HR needs: act as first point of contact for HR related questions via phone or E-Mail;

- Update HR data base with personal information changes;

- Produce standard correspondence and labor contracts by following existing templates;

- Create addendums for existing employees for various job data changes (transfers, promotions, extension of contract, etc.);

- Create letters for specific types of situations (Maternity, Paternity, Study leave, etc.);

- Prepare exit documents for employees leaving the company;

- Involvement in Rewards & Recognition process.

Accounts Receivable Officer

Accounts Receivable is a business process in which our clients receive payments for the goods/services they offer. It starts with order entry and ends with the payment for the order. You will be supporting our clients in various aspects of this complex process. Part of this will be communication with our clients, and your colleagues in other Accenture locations.

You will perform activities such as:

• name and address changes

• invoice processing

• payment tracking

• solving issues using your language skills

You will learn to analyze accounts to be able to identify double payments, raise a refund or initiate a credit – debit process. As a part of your daily activities, you will also be responsible for various reporting and analyses, like billing controls, where you can apply analytical thinking and individual judgement. You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world (SAP, Oracle). 

Accounts Payable Officer

- Process, post invoices and resolve customer related situations as per accounts payable procedures;

- Process internal accounting documents (corrections, reclassifications), payment accuracy and account reconciliations;

- Release and post payment records;

- Handle the queries/ issues as per the requests of the clients/ suppliers;

- Adhere to the escalation matrix and follow up procedures;

- Maintain Excel spreadsheet with operating costs and splitting of invoice;

- Set up, validate and maintain Travel & Expenses data;

- Manage Corporate Credit Cards/ Purchase Cards;

- Control the booking of the documents processed in order to assure the accuracy;

- Update processes and procedures;

- Develop good client relationships.

We offer:

- Relocation package for candidates from other cities/ countries (if applicable);

- Attractive benefits package including: coverage of public transportation, private medical services, private pension, life insurance, gym subscription or medical services for a member of the family, meal vouchers for each working day, interactive library subscription;

- Opportunity to practice Polish with native speakers;

- Access to a global network of knowledge and resources;

- Extensive training through a variety of methods – online, classroom, etc;

- Opportunities to develop your skills and gain valuable practical experience in your field of expertise, and to develop skills in other industries;

- An experienced Career Counselor to guide you and check on your progress;

- Interesting and challenging work for the world’s leading companies – our clients;

- Professional growth opportunities that recognize individual contributions and performance;

- A flexible approach that allows an appropriate work/life balance, where fun outings, sports activities and volunteering initiatives are part of our regular day-to-day life.