Requirements:

• min. 3 years of experience in a similar position,
• finance/accounting background,
• very good knowledge of English (min. B2),
• practical knowledge of ERP systems (e.g. SAP) and Excel,
• good organizational skills,
• experience in Shared Service Center will be an asset,
• strong analytical and communication skills with attention to detail.

Responsibilities:

• prepare, analyze and post payment runs for suppliers and  customers,
• conduct payment reviews, minimize errors and discrepancies,
• support with preparing documentation for audit,
• updating and harmonizing of AP procedures for payments,
• monitor, process, submit claims and escalate,
• preparations of reports: payments, open items, reconciliations and any other AP reports  (data extraction, data processing, preparing pivot tables, charts and other analysis).

We offer:

• full-time employment contract (first for 3-months probation period),
• hybrid work model (2 days a week in the office in Warsaw, 3 days from home),
• flexible working hours (start between 7:00-9:00),
• private medical care, sport card, life insurance,
• annual bonus and other additional benefits,
• an international and friendly work environment in a fast-growing SSC.