PTP Associate

• 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:

• 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

Egyéb információ az állásról:

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.