Requirements

• min. 1,5 years of experience in PTP/AP, 
• very good knowledge of English (min. B2),
• university background in Finance & Accounting or relevant,
• practical knowledge of ERP systems (e.g. SAP) and Excel,
• experience in Shared Service Center will be an asset,
• strong analytical skills with attention to details,
• ability to work in a team. 

Responsibilities​​​​​​​

• verifying and processing intercompany invoices in the accounting system,
• reconciling intercompany transactions and flows,
• analyzing and solving intercompany discrepancies,
• ensuring that intercompany transactions are processed in a timely and efficient manner,
• preparing and reviewing intercompany reports,
• identifying potential process improvements opportunities,
• collaborating with cross-functional teams to ensure accurate end-to-end invoice processing within the P2P department. 

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).