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Accounts Payable Specialist page is loaded## Accounts Payable Specialistlocations: Warsaw, Polandtime type: Full timeposted on: Posted Todayjob requisition id: R553642Work Flexibility: HybridThe mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.**What you will do*** Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool* Cooperate closely with other teams within P2P to resolve invoice issues* Actively participate in daily huddles and weekly team meetings* Update and review work instructions on a regular basis* Play active role in the backup structure**What you need**Required* Fluent in English. German would be a plus.* Degree in Finance, Accounting or Business Administration is preferred* Minimum 1 year of relevant working experience in Accounts Payable or Accounting* Experience with ERP systems is a plusPreferred* Shared service experience is a plus* Accustomed to working with deadlinesTravel Percentage: 10%
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