Informacje o stanowisku

If you have experience in the Accounts Payable process and possess an analytical mindset with strong problem-solving skills, you can join a globally recognized Consumer Goods Company to move your career to the next level. Working within a multilingual team in Krakow, you will support internal and external clients across the EMEA region by handling invoice processing or payment execution.

Oczekujemy

• A Finance or Accounting degree, or status as a last-year student.
• Relevant experience in Accounts Payable processes.
• SAP experience or knowledge of a similar accounting system.
• Strong MS Office skills, specifically in Excel, Word, PowerPoint, and Teams.
• Good analytical skills to determine the logical flow of activities.
• Strong communication skills.
• B2/C1 level proficiency in English.

Agencja zatrudnienia – nr wpisu 47

ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia

Oferujemy

• A 12-month contract.
• Possibility to grow and develop within a global Consumer Goods company.
• Independent and meaningful role.
• Office close to city centre.
• Work from the office only once a week.
• Private medical cover.
• Life insurance.

Zadania

• Posting PO and non-PO invoices while resolving issues related to parked or blocked statuses.
• Executing regular system and manual payment runs and resolving any failed or returned payments.
• Maintaining communication with internal stakeholders and cooperating closely with the Treasury and Query Management teams.
• Preparing vendor statement reconciliations, monthly status reports, and verifying duplicate postings.
• Ensuring the timely execution of operational controls and providing input to improve Standard Operating Procedures.
• Analyzing data to deliver conclusions to stakeholders and participating in process improvement projects.

Kraków - Oferty pracy w okolicznych lokalizacjach