About this role
Financial Operation Associate-Experience at Vodafone Procurement Company S.a.r.l.. Location: Budapest, Budapest, Hungary. Role: processing invoices, resolving queries, preparing reports Requirements: Process P2P invoices and credit notes, ensure compliance with SOX/audit requirements, resolve supplier queries, use Excel and financial systems (SAP), and communicate in English and local market language. Category: Finance and Accounting Seniority: Entry Level Tools: Microsoft Excel, SAP, Microsoft Office Commitment: Full Time, Contract Workplace: Onsite Languages: English, Hungarian