What will You do?

• Build up process documentation for Purchase Request to Purchase Order and AP Holds scopes
• Deliver operations on the highest level and within agreed timelines and quality targets
• Handle business and suppliers queries related to Purchase Orders and AP Holds
• Active participation in calls with the client and different shareholders, in English and Italian
• Verify correctness of the posted accounting entries, analyze aged open entries, and establish strategy of their closing
• Prepare reports according to process documentation and within agreed timelines
• Actively take part in initiatives focused on improvement of the efficiency of the existing processes

What do we expect?

• Availability to work in a 50/50 hybrid mode in Warsaw office
• Very good  English and Italian (min. B2 level) andamp; excellent communication and interpersonal skills
• MS Office skills
• Very strong ownership and responsibility for the assigned activities
• Strong organizational and time management skills 
• Positive and target-oriented approach
• Readiness to work in vivid, changing business environment, especially in the transition period
• Ability to raise risks prior to materializing
• Eagerness to develop knowledge and skills in the areas of accounting and process management