I2P (AP) Arabic
Michael Page
Warsaw
2 d. temu
source : infoPraca

Build new finance process from scratch by taking part in the transition.

Client Details

Our partner is a stable, international production company producing paints and coverage even for the most demanding surfaces.

Description

  • Communicating changes in the area of Invoice to Pay to stakeholders with the proper documentation and knowledge transfer
  • General Ledger account coding
  • Reviewing all Vendors payments
  • Initiating requests for manual or urgent payments
  • Taking care of quality and validity of financial data (master data)
  • Supporting the transactional team in escalations and more complex tasks
  • Profile

  • At least 2 years of experience in Accounts Payable - related structure
  • Excellent command of Arabic in speaking and writing
  • Good English
  • Proficient in MS Office (Excel)
  • Knowledge of SAP (SAP Vendor Invoice Management and SAP Finance preferably)
  • Preferably Bachelor's degree in Finance, Business, Economics or similar
  • Job Offer

  • Learning Cafeteria
  • Private medical health
  • Multisport
  • Additional Insurance
  • CSR Initiatives
  • International environment
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