Informacje o stanowisku

A leading healthcare solutions provider is looking for an AP Specialist to process vendor invoices efficiently. The ideal candidate will be detail-oriented and a strategic thinker, capable of collaborating with cross-functional teams to improve processes. Required qualifications include fluency in English and Polish, a degree in Finance, Accounting, or Business Administration, and at least 2 years of relevant experience in Accounts Payable or Accounting. Familiarity with ERP systems is a plus.
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