Senior PTP Process Controller (GBS)
FrieslandCampina
Europe, Hungary, Budapest
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Salary
Rank
Senior Manager
Responsibility
Process Roles
Scope
Regional
Workplace
100% in office
Functions
Finance
Reports to
Level
N-3
Travel Max:
0%
Posting Date
08-22-2025
Description
The main purpose of our Senior PTP Process Controller role is to perform investigation, analysis and actions on the open items for GR/IR general ledger, AP liability ledger/subledgers and all other AP related GL accounts, clearing of these open items and solving deviations and exceptions.
Key Responsibilities
- Continuously monitoring data in AP subledgers/general ledger and related systems to ensure compliance.
- Clearing and/or perform the necessary actions in order to maintain the open items for the GR/IR general ledger and Liability/AP subledgers and all other AP related GL accounts.
- Reconcile, analyse, investigate and clear the balances which can be found on these accounts.Follow-up – responsible for follow-up on pending items.
- Accurately booking and filing incoming invoices and supportive documentation, in case needed, and forwarding to responsible operational teams, in order to ensure timely month-end closing.
- Executing and coordinating processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance etc.
- Liaising with internal stakeholders and external suppliers of the company.
- Assist in preparing internal policies and Annual Report based on applicable accounting and internal rules.
- Active participation in month-end closing activities, 100% timely completion of ICF controls on a monthly basis.
- Proving data, information and reports to different Stakeholders on a regular and ad-hoc basis.
- Participating in reporting and reconciliation activities.
- Executing document and file management, as well as archiving activities, related to AP queries.
- Contribute in the creation and maintenance of departmental policies, training documents and performance metrics. Provide ad-hoc project support.
- Handling and coordinating requests of the strategic/global/critical suppliers.
- Performs complex issue resolution, troubleshoots systems, provides first level support for colleagues
- Plays a key role in assigned process migration, standardization – promoting effectiveness and efficiency in day-to-day operation.
Qualification & Requirements
- 2-3 years of experience in Accounts Payable preferably in a multinational environment or in a Shared Service Centre environment
- Confident knowledge of different AP processes and transactions
- General knowledge about GR/IR processes, subledger clearings and reconciliationsStudies in Accounting or Finance is a significant advantage
- Fluency in English
- Experience in SAP and related workflow solutions
- Confident Excel user
- Good communication, interpersonal and analytical skills
- Proactive and outcome-focused attitude, eagerness to learn
Self-motivation - Results- and customer-oriented mindset
- Ability to adopt change, resilience
Benefits
- Cafeteria package
- Home office allowance
- Sustainable travel allowance
- MetLife life- and accident insurance
- Medicover package (Spring White + Hospital package)
- Annual bonus
- All You Can Move sport pass sponsored by FrieslandCampina
- Home office opportunity (3 days/week)
- Free training and workshop opportunities
- Opportunity to bring in your ideas and to develop further
- Challenging tasks with real added value
Company Profile
FrieslandCampina
Industry
Food and Beverage Manufacturing
Revenue
$14.41B
Employees
20,928
Fortune 500 Rank
#290
Global 500 Rank
NA
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