Informacje o stanowisku

• Responsible for processing and verifying invoices from external suppliers, including implementing corrective actions.
• Main point of contact for the operations team to resolve issues related to invoices and payments.
• Close cooperation with business partners to clear overdue items and meet specific process requirements.
• Participation in projects focused on process standardization, quality improvement, compliance, and simplification.
• Support in preparing reports and analysis for control and audit activities.

Requirements:

• English and German skills at minimum B2 level.
• Experience in Procure to Pay and Accounts Payable processes.
• Ability to anticipate and solve challenges and complex problems.
• Flexible attitude and strong team spirit.
• Professional approach to working with business clients.
• Knowledge of Excel and Outlook (SAP is a plus).

Our client offers:

• Attractive salary and stable employment based on an employment contract.
• Comprehensive implementation and various trainings (initial, soft skills).

Kraków - Oferty pracy w okolicznych lokalizacjach