- Szazhalombatta, Pest County, Hungary
- Associate
Ensuring accuracy and efficiency of the procure-to-pay (P2P) process, from procurement to payment, focusing on invoice reconciliation, supplier relationship management, payment tracking, and operational reporting.
Responsibilities
- Reconciling invoices and purchase orders (PO) on the CORA platform
- Monitoring the proper entry of completed orders in Oracle ERP
- Providing supplier support regarding correct invoicing
- Tracking missing invoices in CORA and contacting suppliers
- Optimizing payment processes and initiating urgent/manual payment requests
Requirements
- Higher education in finance, procurement, or similar, or relevant professional knowledge/experience