Kontroler Kosztów Fabrycznych

79_15413

Obowiązki

• address and resolve discrepancies in invoice verification against purchase orders, ensuring accuracy and timely resolution,
• process invoices in the system in compliance with established procedures and local legal requirements,
• execute necessary tasks during the month-end and year-end closing procedures,
• identify and implement opportunities for improving the invoice management process.

Wymagania

• min. 2 year of experience in PTP / AP,
• very good knowledge of English (min. B2),
• university background in Finance & Accounting or relevant,
• practical knowledge of ERP systems (e.g. SAP) and Excel,
• experience in Shared Service Center will be an asset,
• strong analytical skills with attention to details,
• ability to work in a team.

Oferujemy

• competitive employment terms based on an employment contract with an international, prestigious company,
• work in a professional environment with a well-developed feedback culture,
• flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
• workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
• access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
• subsidy for Luxmed / Medicover - after all, we prioritize health,
• subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).

Źródło: Danone/Praca