For our client, a global leader in the production industry, we are looking for candidates who will join the new GBS structure in Warsaw as AP Specialist with Greek.
AP Specialist with Greek
Responsibilities:
- initial invoicing, resolve long term blocked invoices,
- perform the activities related to payments,
- reconciliation of accounts, responsible for AP accounts,
- document processing,
- telephone and e-mail contact with suppliers,
- perform full-cycle accounts payable processes – including three-way and two-way PO matching, manual coding entry, batching and data entry.
Requirements:
- good understanding of AP/PTP processes,
- previous experience in finance would be an asset,
- fluent English and Greek (at least B2),
- very good knowledge of MS Excel,
- SAP knowledge would be an advantage,
- very good analytical skills,
- highly developed interpersonal and communication skills,
- willingness to develop in the financial area.
The offer:
- hybrid model of work,
- additional benefits: private medical care with a dental package and Multisport Card,
- additional insurance,
- opportunity to develop based on clear career paths,
- an international and friendly work environment in a fast-growing SSC.