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A leading allergy company in Krakow is seeking an Accounts Payable team member to manage invoice processing, vendor queries, and month-end tasks. The ideal candidate has a degree in accounting or finance, at least 2 years of SSC experience, and strong SAP knowledge. Responsibilities include attention to detail in financial processing and reconciliation. The firm offers competitive benefits, a dynamic work environment, and an inspiring office space. Join a collaborative team dedicated to excellence in customer satisfaction.
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