Our Client is a successful Shared Service Centre in Budapest supporting their clients in accounting related fields. They offer an exciting new challenge and an excellent opportunity to join a dynamically growing company for experienced professionals now. They are currently looking for candidates in Procure to Pay Invoice Processing positions.
- Check to ensure that invoices are properly meeting country specific tax and legal requirements
- Match the invoices against the purchase order
- Check the invoices which are not posted automatically and correct any errors
- Deliver reports as needed. Analyze these take corrective actions.
- Support other teams to resolve queries regarding invoice matching.
- Fluent English AND advanced Italian
- Ability to work in a team
- Financial, Accountancy or Economist degree is an advantage
- Excellent communication skills and analytical skills and good problem solving skills