I2P SOX/Internal Control - Senior Finance Associate (155251) (Budapest)

I2P SOX/Internal Control - Senior Finance Associate (155251) (Budapest)
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I2P SOX/Internal Control - Senior Finance Associate (155251)

What you'll be doing:

  • Supplier invoice related aged item clean-up - you will contact the business users related to the invoices that are waiting for approval in our system, working from functional mailbox
  • Sample testing of booked invoices - you will handle quality check and review required queues in our system, to verify that the invoices are registered correctly by the processing team
  • Support quarterly control testing - you will be responsible for support the testing of the I2P controls that are part of our control matrices
  • Prepare analysis- you will be responsible for preparing reports and statistics based on our processes and upon ad-hoc AP requests
  • Audit support- you will request, collect and review the evidences from AP teams based on auditors' requests, such as invoice images, business expenses, payment evidences
  • You will be responsible for supporting adherence to the existing control framework
  • Home office is available in this role depending on further agreement

 

Budapest

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