At our location in Krakow we are looking for:
- handling and resolving escalated Accounts Payable, invoice and payment processing issues,
- execute S2P month end close activities including AP accruals and journal entries,
- managing vendor queries in more complicated cases,
- maintain vendor accounts and reconciliation,
- prepare and process vendor payments,
- execute S2P accounting analyses and reports as assigned,
- support migration of the processes from business unit,
- apply techniques and standards to improve the process.
We offer new Challenges in a Global Environment:
- experiences in startup,
- possibility for further development in S2P area,
- challenging job in a professional and dynamic team,
- professional development in a company of new technology,
- private medical care and competitive benefits proposed by our employees,
- comfortable and modern office.
- previous experience in AP/S2P area,
- good knowledge of Miscrosoft Office and Excel,
- excellent organizational and analytical skills,
- developed interpersonal skills,
- very good knowledge of English,
- very good knowledge of Italian.