Prepare and book journal entries for AP (invoices, credit notes)
Reconciliation of AP accounts
Prepare payment proposals
Preparation and update of internal processes and manuals
Maintenance of relevant documents for audit
Support Legal Entities and HQ on ad-hoc tasks
Identify potential process improvements
Perform other tasks related to the AP process
We expect
University degree in Finance and Accounting or Business Administration preferable
Minimum 2 years work experience in a similar role
Knowledge of SAP and Navision Higgs preferable
Good knowledge of MS Office (Excel required)
Attention to detail and great organization skills
Solution-oriented with strong analytical skills
Willingness to work abroad for extended periods
Excellent interpersonal skills and ability to work in a team
Fluency in English
Good knowledge of any other language would be an advantage
We offer
Multicultural and international work environment
Participation in building new SSC
Opportunity to grow (10% of your time can be spend on cross-functional projects)
Work-life balance
Flexible working hours
Friendly work culture
Openness to your opinion (Employee Forum)
Great work location (Skylight building next to Zlote Tarasy)
Private medical healthcare
Sport cards
Lunch vouchers
Social events
Free fruit Wednesdays
Sweet cakes day
Ergonomic elevator desks
Informal dress code
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