Timely and accurate processing/verifying of specific accounting transactions – invoice processing (PO/NOPO) using ERP system for Accounts Payable (Brainware/OnBase/ SAP)
Review and submit invoices for approval
Verify invoices with orders and receipts
Investigate discrepancies and take action to resolve with buyers/ AP team and other departments
Assistance in monthly and yearly closing
Cooperation with other financial departments
Flexibility, especially during month end quarter and year end
Assist with any additional projects assigned by Coordinator/Manager
Month end activities, reporting/postings/reconciling
WYMAGANIA:
Readiness to work in the US time zone
Degree in Finance / Accounting or equivalent in working experience 2-3 yrs
Knowledge of Excel is desired
Fluency in written and oral English (minimum B2 level) is essential
Experience in AP invoice processing within SSC is desired
SAP knowledge is desired
Knowledge of Brainware and OnBase systems is an asset
Good analytical & problem-solving skills
Driven individual with honesty & integrity
Team oriented person
Exceptional interpersonal communication skills
Good organizational skills
OFERUJEMY:
Competitive compensation and motivation system
Stable job based on permanent job contract
Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
Company Social Benefit Fund Opportunity
Friendly work environment and healthy oriented culture
Offices in the city center developed to work/home office
