Procure to Pay Operations Associate with Polish

41_12863273

Obowiązki

• Processing invoices in accordance with defined processes and clients requirements

• Ensure that queries related to Accounts Payable are resolved in a timely manner

• Ensure that all invoices and similar documents are properly allocated

• Blocking and releasing invoices for payment on business request

• Deal with customers requests

• Raising, routing and managing invoice exceptions processes with the business vendor

• Maintain proper records and audit trail of invoices in query

Wymagania

• Thrive in an exciting workplace that values and celebrates diverse perspectives. Contribute to a creative environment where your ideas are welcomed.

• Access continuous learning opportunities.

• Work on projects for international clients, expanding your skills set.

Oferujemy

• Good written and spoken command of English and Polish (B2 level)

• Educational background in finance, accounting or economy is a plus

• MS Office Excel knowledge

• Flexibility, especially in the period of month/year - end closing

• Ability to work analytically in a problem-solving environment 

• Excellent communication (written and oral) and interpersonal skills

• Strong organizational, multi-tasking, and time-management skills 

• Ability to work in a hybrid mode from the office located in Warsaw city center

Źródło: Accenture/Praca