PTP Invoice Auditor

Employer · Skydance

Finance clerkBookkeeping assistantBilling clerkFlexibleTemporary

Budapest

We are seeking a detail-oriented PTP Invoice Auditor to join our GBS PTP team reporting to the Senior Invoicing Manager. This role performs quality control reviews of invoices for accuracy and compliance. The role is based in Budapest and requires 2--3 days per week on-site, with flexibility for remote work on the remaining days.

Tasks

  • Monitor invoice processing and error resolution queues, performing detailed analytical reviews to identify and resolve issues preventing successful invoice posting within SAP and Oracle systems.
  • Manage and monitor aged and open Purchase Orders, proactively following up with business stakeholders on Goods Received/Invoice Not Received (GR/IR) and Invoice Received/No Goods Receipt exceptions.
  • Monitor, investigate, and resolve aged invoices to ensure timely processing and payment.
  • Perform fiscal and tax compliance reviews of invoices for international entities in accordance with local statutory requirements.
  • Execute manual entry of approved invoices when automated processing is not feasible.
  • Initiate, coordinate, and drive resolution of issues impacting invoice processing and vendor payments, engaging cross-functional teams as required.
  • Prepare and maintain operational reports, ensuring effective tracking, monitoring, and resolution of outstanding invoice and payment issues.
  • Conduct research and recovery activities related to vendor credit balances, overpayments, and unapplied credits.
  • Respond to and resolve internal and external inquiries in a timely and professional manner, providing support to vendors, business stakeholders, and other finance teams.
  • Support continuous improvement initiatives by identifying process gaps, root causes of recurring issues, and opportunities to enhance efficiency and controls within the PTP process.
  • Ensure compliance with company policies, internal controls, and service level agreements (SLAs) across all assigned activities.

Conditions & benefits

Attractive compensation and comprehensive benefits packagesGenerous paid time offComplimentary streaming service subscriptionsComplimentary subscriptions to HBO Max, Paramount+, and other Skydance streaming services and digital news products.Robust employee engagement opportunitiesAccess to exclusive screenings and events, speaker series, volunteer activities and more.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 1-3 years of experience in Procure-to-Pay (PTP), Accounts Payable, or a related finance operations environment.
  • Experience working with ERP systems is required; Oracle Fusion Cloud and/or SAP experience is highly preferred.
  • Strong proficiency in Microsoft Excel, including data analysis, reporting, and reconciliation activities.
  • Fluent in English, both written and spoken; additional language skills, including Hungarian, are considered an advantage.
  • Ability to work in a hybrid environment, with availability to commute to the Budapest office 2-3 days per week.

Posted Oct 24, 2026 · Updated 10 days ago · 0 views