Pozíció leírása / Job description

Are you looking for a role where you can build your career in finance while working in a supportive team?

We’re looking for a PTP Associate (Purchase Order & Invoice Monitoring) to join our partner's global business services center in Budapest. In this 1-year fixed-term role (with the possibility of extension), you will play a vital part in maintaining the accuracy, timeliness, and efficiency of global financial operations while gaining valuable hands-on experience in Procure-to-Pay processes.

monitor and track domestic and international purchase orders and vendor invoices
resolve overdue invoices, invoice discrepancies, supplier claims, and credit notes
reconcile goods received/invoice received transactions to ensure financial alignment
perform tax and financial reviews on invoices, ensuring correct withholding tax calculations
manage administrative queues and system tickets to clear payment blocks
collaborate closely with internal business partners, support teams, and global stakeholders

Elvárások / Requirements

strong command of English, both written and spoken
at least 1 year administrative or finance-related experience
a vocational/technical qualification (OKJ) or a degree in finance/accounting is good to have, but not required
familiarity with any ERP system is a plus
strong analytical mind with great attention to detail

Amit nyújtunk / Benefits