Informacje o stanowisku
For our Client, an international company, we are looking for a candidate for the position of Payment Specialist.
Responsibilities:
- Prepare, analyze and post payment runs for suppliers and customers.
- Conduct payment reviews, minimize errors and discrepancies.
- Support with preparing documentation for audit.
- Update and harmonize AP procedures for payments.
- Monitor, process, submit claims and escalate.
- Prepare reports: payments, open items, reconciliations and any other AP reports (data extraction, data processing, preparing pivot tables, charts and other analysis).
Requirements:
- Minimum 3 years of experience in a similar position.
- Finance/accounting background.
- Very good knowledge of English (minimum B2).
- Practical knowledge of ERP systems (e.g. SAP) and Excel.
- Good organizational skills.
- Experience in a Shared Service Center will be an asset.
- Strong analytical and communication skills with attention to detail.
The offer:
- Full-time employment contract (first for 3-month probation period).
- Hybrid work model (2 days a week in the office in Warsaw, 3 days from home).
- Annual bonus and other additional benefits.
- An international and friendly work environment in a fast-growing SSC.
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