Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:



Responsibilities:

• Supporting the team as an accounts payable process expert.
• Managing end-to-end accounts payable operations.
• Resolving complex queries for vendors and employees.
• Communicating with business teams on invoice coding and compliance.
• Providing end-to-end customer support for Travel & Expense system users in resolving issues.
• Verifying and posting invoices with quality checks.
• Reconciling payments and resolving discrepancies.
• Driving process improvements and automation.

• At least three years of accounts payable experience
• A functional knowledge of Travel & Expense principles and practices (nice to have).
• Fluent English (B2) and German (C1).
• Bring experience in SAP (SSC/BPO experience a plus).
• Focus on accuracy and service orientation.
• Work efficiently under pressure.
• Show initiative for process optimization.

• Contract of employment.
• Modern Warsaw office (Śródmieście).
• Hybrid working style with 2 days from the office per week.
• Opportunity to use foreign languages and the newest technologies on a daily basis.
• Sport's card (Multisport).
• Private medical care.
• Private life insurance.
• Free gym access.
• Support for professional development, including co-funding for accounting certifications and courses.
• Commuting subsidies.
• Language course subsidies.
• Travel allowances.
• Access to wide range of learning & development platforms.

Warszawa - Oferty pracy w okolicznych lokalizacjach