Informacje o stanowisku

Responsibilities:

Managing Accounts Payable process – from invoice scanning to invoice payment

Responding to vendor queries

Creation and update of process documentation

Collaboration with client, suppliers and other departments

Maintaining effective communication and professional relations with customers, suppliers and co-workers

Reaching business (Service Level Agreement) and personal targets



Requirements:

Higher education (e.g. accounting/finance would be an asset)

2 years of experience in PTP domain - preferably invoice processing, invoice payment, vendor query, scanning

Very good English and Spanish skills (min. B2)

Very good verbal and written communication skills

APOC (Accounts Payable on Cloud) knowledge would be an asset

Availability for working in hybrid mode 50/50



Offer:

Participation in various project and improvement initiatives

Growth opportunities within organization

Positive atmosphere in multinational team

Improving language skills

Internal performance recognition

Łódź - Oferty pracy w okolicznych lokalizacjach