Location: Hungary - Budapest | Job-ID: 1506 | Contract type: | Business Unit: Finance & Accounting

CURRENT INFORMATION FOR OUR APPLICANTS

We have made our application and recruitment process virtual, we are excited to bring talent like you on board to join our growing teams within Computacenter. Our recruiters remain available to you should you have any questions. We are looking forward to getting to know you!

ABOUT US

Computacenter is a leading independent provider of IT infrastructure services, with about 20,000 employees worldwide. We work at the heart of digitisation, advising organisations on IT strategy, implementing the most appropriate technology and managing our customers’ infrastructures.
We offer a friendly, open working environment without too much fuss about hierarchy. We are looking for professionals with diverse competencies, personalities and strengths who want to live our shared value of teamwork and performance.
Interested in joining a company with a strong sense of community?
We’re growing. We’re hiring. We encourage. We empower. We support.

winningtogether #peoplematte

As a senior member of the team in both position:

• Supporting and mentoring the more junior colleagues
• Looking for process-improvement ideas
• Maintaining and developing relationships within the organisatio

As a future member of CC Family on the Finance & Accounting department you will be part of a friendly, family-like department of 120 people.
As an Accounts Payable member:
You will be providing financial, administrative and clerical support ensuring payments are completed. You will need to process, verify and reconciling invoices in an efficient, timely and accurate manner. As for this role we are looking for an experienced colleague you will have mentoring tasks as well.

On a daily basis:

• Monitoring and booking of incoming invoices via electronic system and workflow administration
• Ensuring timely posting of incoming invoices, manually or improving the matching rate of electronic invoices
• Customer service to vendors to ensure that requests for information are provided
• Proactive issue resolution with internal departments
• Providing input to support decisions which improve quality, cost and people engagement

Or as an Accounts Receivable member:
Without cash, it is impossible for businesses to operate. Our teams are responsible for providing cash collection services for the Computacenter Group. This involves all activities to achieve our monthly Group cash targets, dealing directly with our customers and internal business partners to secure payments and to chase, identify and resolve disputes if they occur.

On a daily basis:

• Prepare accounts receivable reports for customer debts
• Ensure clients adhere to payment deadlines and comply with terms
• Support cross-functional teams with your expertise in accounts receivable recovery processes
• Focus on reducing DSO (Days Sales Outstanding) and the rate of overdue payments within your assigned portfolio
• Propose appropriate solutions to promptly settle outstanding debts
• Act as our client’s main point of contact throughout the accounts receivable recovery process
• Identify and handle disputes causing payment delays, implementing necessary actions to resolve issues and ensure timely payment
• Monitor outstanding balances on the aged balance to ensure comprehensive follow-up on the portfolio and escalate specific cases to the Accounts Receivable Team Leader
• Ensure amicable reminder actions with clients and operational managers (sending letters, emails, making phone calls)

As a senior member of the team in both position:

• Supporting and mentoring the more junior colleagues
• Looking for process-improvement ideas
• Maintaining and developing relationships within the organisation