For our Client, a global company specializing in technology consulting, software delivery, and outsourcing services, we are looking for a PTP Specialist with fluency in Czech language.
PTP Specialist with Czech
PTP Specialist with Czech
Work place: Poznań
Ref. no 193483/9517
Responsibilities:
In Procure-to-Pay (PTP):
- process and post invoices (both PO and non-PO),
- reconcile and track progress of GR/IR,
- create payment proposals,
- address vendor concerns through email,
- carry out end-of-period and end-of-year closing activities for Invoice-to-Pay,
- generate closing reports,
- develop and update process documentation.
In Order-to-Cash (OTC):
- apply cash payments,
- manage cash collection,
- handle deductions,
- review and unblock orders,
- review credit limits,
- conduct end-of-period and end-of-year closing activities for Invoice-to-Customer,
- craft and update process documentation.
Requirements:
- minimum 2 years of Finance & Accounting experience,
- proficiency in AP, Billing, CRM, and C2C is an asset,
- excellent written and spoken English and Czech language skills,
- strong communication, organizational, and problem-solving abilities,
- customer-centric with positive attitude, ethics, and transparency,
- proficient in MS Excel.
The Offer:
- employment in a multinational corporation,
- opportunity to participate in global initiatives and gain exposure to diverse industries,
- social benefits selection available,
- competitive salary based on skills and expertise.