Back to search.Vodafone Hungary / Vodafone Operations Centre Hungary / VOCH - Procure to Pay Analyst-VPC team
| Employment Type: | Permanent |
| Location: | Budapest - Pest, Hungary |
| Salary: | Competitive |
| Languages: | English |
Advertiser Details
- Name:Vodafone Hungary / Vodafone Operations Centre Hungary / VOCH
- Posted:20-11-2009
- Code:TLJ PPA
Want to be at the Centre of everything?
Shared information... Service excellence...
youll be at the Centre of it all!
We are new to Budapest and already providing exceptional services to the Vodafone world. a leading multinational company.
Procure to Pay Analyst-VPC team
Dont miss this fantastic opportunity to enjoy a high profile role, progress your career and develop invaluable experience within a great team
Tasks:
Check to ensure that invoices are properly meeting country specific tax and legal requirements
Scan, verify and initiate various webcycles depending on the nature of the invoice
Match the invoices against the purchase order
Check those invoices which are not posted automatically and correct any errors
Timely and accurate processing and payment of supplier invoices and T&E reimbursement
Rebooking of invoices if incorrect entries are made
Resolve back office related queries within Service Level Agreements relating to invoices
Run final payment proposal and work with Treasury team to ensure timely payment
Investigate on returned/rejected payments
Requirements:
Good English knowledge is a must
Relevant P2P/Accounts Payable experience
Tax experience is an advantage
Ability to work in a team
SAP skills is an advantage
Financial, Accountancy or Economist degree is an advantage
Shared information... Service excellence...
youll be at the Centre of it all!
We are new to Budapest and already providing exceptional services to the Vodafone world. a leading multinational company.
Procure to Pay Analyst-VPC team
Dont miss this fantastic opportunity to enjoy a high profile role, progress your career and develop invaluable experience within a great team
Tasks:
Check to ensure that invoices are properly meeting country specific tax and legal requirements
Scan, verify and initiate various webcycles depending on the nature of the invoice
Match the invoices against the purchase order
Check those invoices which are not posted automatically and correct any errors
Timely and accurate processing and payment of supplier invoices and T&E reimbursement
Rebooking of invoices if incorrect entries are made
Resolve back office related queries within Service Level Agreements relating to invoices
Run final payment proposal and work with Treasury team to ensure timely payment
Investigate on returned/rejected payments
Requirements:
Good English knowledge is a must
Relevant P2P/Accounts Payable experience
Tax experience is an advantage
Ability to work in a team
SAP skills is an advantage
Financial, Accountancy or Economist degree is an advantage
You cannot apply for this job as it is no longer active.
