For our Client, an international consumer goods company, we are looking for a candidate for the position of
Invoice Processing Specialist
Invoice Processing Specialist
Work place: Warszawa
Ref. no 29/1/2025/AK/11776/3507
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
- hybrid work model (2 days a week in the office in Warsaw),
- flexible working hours,
- private medical care, sport card, life insurance, annual bonus and other additional benefits,
- an international and friendly work environment in a fast-growing SSC.
