Junior Finance Specialist Accounts Payable

Join us in our mission to promote sustainable development and reduce our environmental footprint. Work in a diverse and inclusive environment where every voice matters. Discover endless career opportunities with exciting projects, hands-on learning, and professional growth.

Come aboard and help us shape the future of supply chain management!

Responsibilities

• Processes AP invoices and raises queries with vendors and internal customers
• Analyses and reconciles accounts
• Manages AP related documentation
• Responsible for the consistent and ongoing adherence to guidelines and internal controls
• Investigates processing errors in the respective area of responsibility and drives resolution
• Reports operational issues (process or system related) to team lead

Desired Skills & Experience

• Basic knowledge of accounting and its principles
• Good knowledge of English and Polish (B2 level)
• Knowledge of MS Office applications, especially Excel
• Knowledge of a SAP environment (would be an asset)
• Can-do attitude with the ability to work as a team member and independently

At HAVI GBS, we believe in an inclusive and sustainable workplace where our diverse backgrounds, experiences, characteristics and traits make us better. As an Equal Opportunity Employer we are committed to promoting diversity within the organization, as well as an inclusive environment where everyone can feel valued and respected, regardless of their background.