For our Client, a global leader in FMCG industry with an office located in Warsaw, we are looking for candidates interested in the position of Invoice Processing Specialist with French.
Invoice Processing Specialist with French
Invoice Processing Specialist with French
Work place: Warszawa
Ref. no 68/5/2025/MW/12288/3917
Requirements
- relevant experience in Finance or Accounting (1-3 years),
- understanding of the end-to-end P2P process and familiarity with related tools and systems,
- strong attention to detail, accuracy, and well-organized work style,
- good command of English and French (min. B2 level, both written and spoken),
- team player attitude - willingness to collaborate, support others, and contribute to a positive team environment.
Responsibilities
- handling and sorting incoming invoices, including digitization and mailbox management,
- verifying invoice data against purchase orders and related documents,
- supporting digital archiving processes to ensure that invoices are securely stored and easily accessible,
- collaborating with internal teams to resolve discrepancies and ensure smooth processing within the P2P department,
- actively participating in process improvement initiatives.
We offer
- commpetitive employment terms based on an employment contract with an international, prestigious company,
- work in a professional environment with a well-developed feedback culture,
- flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
- workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
- access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
- subsidy for Luxmed/Medicover,
- subsidy for a Multisport card,
- life insurance and Employee Capital Plans (PPK).
