Inbound Invoice Data Entry Specialist (OCR)

About the CompanyWorking at Randstad is unlike working at any organization. Because at Randstad we put people at the heart of everything we do. This goes for our clients, our talent, our employees and society. We combine our passion for people with the power of today’s technologies. This helps us support people and organizations in realizing their true potential. Learn more about our mission, history and values on our website: www.randstad.com.About the RoleRandstad is rolling out Workday as the new global ERP platform in phases across multiple countries. This initiative aims to standardize and streamline HR, Finance, and Procurement processes. To power this transformation and ensure a seamless transition, a new Central Source-to-Pay (S2P) Support Team is being established in Budapest. You will join this high-impact group as the Inbound Invoice Data Entry Specialist (OCR). In this role, you will be the key to digitalizing our invoice process. You will be responsible for the centralized intake of PDF invoices, managing their efficient conversion into electronic invoices directly within Workday for local markets. You'll master our OCR invoice tool, a sophisticated software that leverages Optical Character Recognition technology. This tool automatically reads, extracts, and converts data from scanned or digital invoices into structured, digital information—making invoice processing significantly faster and avoiding the need for manual data entry.ResponsibilitiesAccelerating financial processes: You will significantly speed up invoice processing by expertly managing and performing scanning activities using the OCR tool.Ensuring accuracy and value: By automating the handling of invoices, you will reduce manual errors, providing substantial value to Randstad and local markets.Supporting global objectives: Your efforts will directly lead to faster payments and better financial control, which supports our key goals of global efficiency and compliance across the organization.Inbound invoice digitalization: Process of scanning incoming PDF invoices from local markets and suppliers through OCR tool.Reconciliation: Upfront effort to allocate invoices (i.e., suppliers, purchase orders) before integration to Workday as digital invoices. Qualifications1+ years of experience in invoice processing, accounts payable, or finance.Experience with OCR or automation tools is a plus.Basic understanding of invoice and purchase order workflows.Ability to work in a fast-paced and changing environment.Good verbal and written communication in English.Basic knowledge of Workday, ERP systems, or finance software.Good verbal and written communication in Spanish or other multilingual support is a plus.Pay range and compensation packageAttractive salary & bonus scheme.Option to take part in Randstad's success through our employee Share Purchase Plan.Option to go on a sabbatical leave or buy extra holidays.Attractive mobility arrangements.Opportunity to give back to local communities through paid volunteering leave.A generous budget to set up your home office space and a net internet allowance.Growth and development opportunities in a fast changing global environment.Working with great people and being part of a network where everyone wants you to succeed.An environment where differences are understood, valued and celebrated.Equal Opportunity StatementWe want our teams and talent to reflect the rich diversity of the societies we serve. We thrive for an environment of belonging, safety and confidence. So everyone can bring their whole selves to work and flourish. Learn more about equity, diversity, inclusion and belonging at Randstad here.If you recognize yourself in the profile above, we invite you to apply for this role. For more information you can reach out to our Internal Talent Acquisition Partner: judit.roth@randstad.com. The recruitment procedure consists of a screening and at least two interviews.