Requirements

• min. 3 years of experience in a similar position,
• finance/accounting background,
• very good knowledge of English (min. B2),
• practical knowledge of ERP systems (e.g. SAP) and Excel,
• good organizational skills,
• experience in Shared Service Center will be an asset,
• strong analytical and communication skills with attention to detail. 

Responsibilities

• prepare, analyze and post payment runs for suppliers and  customers, 
• conduct payment reviews, minimize errors and discrepancies, 
• support with preparing documentation for audit, 
• updating and harmonizing of AP procedures for payments, 
• monitor, process, submit claims and escalate,
• preparations of reports: payments, open items, reconciliations and any other AP reports  (data extraction, data processing, preparing pivot tables, charts and other analysis). 

We offer

• competitive employment terms based on an employment contract with an international, prestigious company,
• work in a professional environment with a well-developed feedback culture,
• flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
• workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
• access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
• subsidy for Luxmed / Medicover - after all, we prioritize health!
• subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).