Are you ready to join a global financial powerhouse that’s transforming the future of banking? Do you want to be part of a dynamic team that values your expertise and drives progress in the digital age? Seize the opportunity to work with one of the world’s largest financial institutions. Gain invaluable experience, elevate your career, and make your mark in the finance industry. Don't miss your chance to be part of something extraordinary—apply today!
Pozíció leírása / Job description- Process purchase order and non-purchase order invoices, working closely with Procurement Operations to resolve any issues.
- Ensure invoice accuracy, including tax calculations, and compliance with relevant policies.
- Handle inquiries and requests from internal customers, troubleshooting invoice-related issues as needed.
- Support system implementations, enhancements, and continuous improvement projects.
- Report on Accounts Payable (AP) activities.
- Assist with audit and compliance tasks as directed by management, including risk assessments, continuity of business, and business monitoring.
- Stay up-to-date on Accounts Payable processes and supporting applications.
- Excellent verbal and written English - any other European language is an advantage
- Basic MS Suite knowledge
- Supply Chain and Accounts Payable related knowledge is an advantage
- Flexibility, accuracy, attention to detail
- Ability to work under pressure
- Teamwork
- Attractive salary and an extensive benefits package
- cafeteria & home office allowance
- hibrid work arrangement (office location: Budapest)
- Opportunities for career development and growth - c
- 9 months fixed term contract
- A dynamic, fast-paced working environment
- Supportive and collaborative team culture
For further information and to apply, send your up-to-date English CV via email at csaba.nemeth@randstad.hu or click on the "Apply" button!
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