EMEA Accounts Payable Analyst with French w Kimberly Clark
Kimberly Clark
Kraków, Małopolskie
6 d. temu
source : Lento.pl

General Responsibilities : As a member of AP Processing team, you will be responsible for the following activities : - Processing PO and No-

  • PO invoices in a timely manner; - Resolving issues related to parked and blocked invoice statuses; - Executing regular payment runs and manual payment runs;
  • Preparing vendor statement reconciliations; - Executing the operational process controls; - Acting as the first line of support for the e-
  • invoicing tool; - Initiating the process changes and enhancements; - Analyzing data and delivering the conclusions to the stakeholders;
  • Providing input to support the improvement of the operating procedures; - Supporting the Query Management team.Requirements : -
  • Finance or Accounting Degree / last year students; - Relevant experience in Accounts Payable processes (nice to have) - Good analytical skills to determine logical flow of activities;
  • Strong communication skills with experience of influencing stakeholders; - C1 level language proficiency in French is a must;
  • B2 / C1 level language proficiency in English; - SAP knowledge will be a plus.
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