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Junior Invoice Processing Analyst at Citi

Budapest, Central Hungary, Hungary -

Full Time

Start Date

Immediate

Expiry Date

13 Mar, 26

Salary

0.0

Posted On

13 Dec, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Procurement Operations, Tax Calculation, Compliance, Troubleshooting, System Implementations, Audit Support, Attention to Detail, Teamwork, MS Suite Knowledge, Supply Chain Knowledge, Accounts Payable Knowledge, Verbal Communication, Written Communication, Flexibility

Industry

Financial Services

Description

Process non-purchase order invoices and purchase order invoices, and work closely with Procurement Operations to resolve any purchase order related issues Ensure the accuracy and correctness of invoice elements including tax calculation, and make sure that Invoices are processed in compliance with all policies Manage inquiries and requests from internal customers in relation to Invoices, and troubleshoot any related problems Support system implementations, enhancement efforts and future process improvement projects Assist in audit and compliance efforts for department according to manager instructions, including risk review, COB (continuity of business), business monitoring 0-2 years of experience - however fresh graduates are also welcome 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 Teamwork University/College degree Then apply to discover the true extent of your capabilities. ------------------------------------------------------ Job Family Group: Operations - Services ------------------------------------------------------ Job Family: Accounting Operations ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

The Junior Invoice Processing Analyst will process non-purchase order and purchase order invoices, ensuring accuracy and compliance with policies. They will also manage inquiries from internal customers and support system implementations and audit efforts.