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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing end-to-end Procure-to-Pay workflows and invoice automation, with strong analytical skills for problem-solving and continuous improvement in financial processes. Proficient in ERP systems and capable of effective cross-functional communication to support B2B processes.
Highest-signal resume keywords
Accounts Payable ManagementERP System ProficiencyProcure-to-Pay WorkflowsAnalytical Problem-SolvingCross-Functional Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableFinancial AnalysisProcurement OperationsInvoice AutomationP2P SystemsOracleAribaCoupaData Transmission1099 Tax Forms
Soft Skills
Attention to DetailCollaborationCustomer FocusCritical ThinkingMultitasking
Tools & Technologies
Oracle PurchasingInventory SystemsAP Automation ToolsAriba NetworkAmazon System
Industry Keywords
B2B ProcessesService LevelsSystem OptimizationVendor ManagementContinuous Improvement
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Support the Buy&Pay team in Székesfehérvár
- Manage end-to-end Procure-to-Pay workflows, invoice automation, and system optimization
- Manage the continuous working system environment for system users and ensure availability according to agreed service levels
- Provide input and support for continuous improvement of related procedures
- Resolve escalated end-user and vendor tickets regarding invoice and purchase order processing, system errors, and data transmission issues within AP automation tools or ERP systems
- Support B2B processes and manage user access authorization and administration for the Ariba Network, Amazon system, or other system integrations
- Coordinate with IT partners, software vendors, suppliers, and internal finance teams to diagnose complex system bugs or implement functional updates
- Analyze vendor accounts in B2B processes and resolve related issues with Howmet Procurement and/or vendors
- Prepare 1099 tax forms
Requirements
What you’ll need- Secondary school certificate
- Minimum 2 years of progressive experience in Accounts Payable, Financial analysis, Procurement operations
- English language capabilities
- Proficiency in ERP and P2P systems such as Oracle, Ariba, or Coupa
- Strong analytical and root-cause problem-solving abilities
- High attention to detail
- Cross-functional communication skills
- Self-confidence, learning orientation, global awareness, judgment, interpersonal astuteness, initiative, and tenacity
- Collaboration, customer focus, results orientation, critical thinking, and out-of-the-box thinking
- Strong team player and supporter
- Ability to multitask and run multiple activities concurrently
- Ability to effectively handle multiple ad-hoc activities
- Tertiary level education in Accounting, Finance, Economics, or Trade (preferred)
- Working knowledge of Oracle Purchasing, Inventory, or Accounts Payable (a plus)
- Relocation sponsorship is not available for this position
Benefits
Comp & perks- A competitive remuneration package
- Hybrid work schedule, promoting a collaborative work environment and flexibility
- Open minded and welcoming environment, where your ideas are taken seriously
- Challenging duties in truly International environment