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.
Pozíció leírása / Job description- 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
- 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
- competitive compensation package
- pre-premiere access to major international cinematic releases
- fully covered online language courses of your choice during working hours
- hybrid working model in a highly supportive, corporate environment
- dog-friendly office, weekly fresh fruit, and fun team events
- private health insurance coverage and eyewear/monitor glasses allowance
- electrical devices
Anikó Rogán, aniko.rogan@randstad.hu
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