The opportunity:
As a member of the Invoice Processing and Queries Team, you will play a vital role in ensuring the smooth and timely processing of invoices and addressing related queries. Your responsibilities will encompass a range of tasks, from daily operations and month-end closing activities to providing support for internal and external partners and participating in continuous improvement initiatives.
How you'll make an impact:
• Processing daily operations of AP department relate to invoice processing and queries and ensuring that they are done in a timely and efficient manner.
• Timely and accurate performing of month closing activities,
• Providing support to queries from internal and external partners as well as to internal control testing (preparation of relevant documentation)
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• Cooperation with local business and other departments to ensure invoice processing and payments on time.
• Providing an answer to any queries received and participate in business meetings to maximize our customer satisfaction.
• Collaboration with other teams in continuous improvement activities and initiatives focusing on delivering efficiency, transparency and standardization.
Your background:
• Previous experience in Accounts Payable as an asset.
• Knowledge of SAP ERPs and good user knowledge of Microsoft Office (especially Excel) will be a plus.
• Good knowledge of business English.
• Organizational and coordination skills as well as strong analytical and problem-solving abilities.
• Ability to work in teams and with deadlines.
• Demonstrating good understanding of financial accounting, reporting and internal control as a strong plus
• Strong communication skills
More about us:
Our flexible working practice helps you optimize personal and business performance while creating environment where all employees can develop their skills and grow.
Apply now
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