As a P2P (AP) ACCOUNTANT you will be a part of a team responsible for providing accounting services to the internal client, i.e. processing invoices and preparing weekly payments, monitoring and following up on the aging reports, identifying issues and taking the appropriate actions, processing expenses in compliance with local requirements, assisting with external and internal audit inquiries, as well as ensuring that all transactions are processed according to the SLA’s and in line with relevant procedures and controls. All this while constantly facilitating an open and collaborative communications with the SSC markets, promoting continuous improvement and standardization of the processes.

We are looking for Candidates with an Academic Degree in Accounting or related field, and approximately 2+ years of relevant professional experience, gained in a multicultural (preferably SSC) environment. Experience working with an ERP system (preferably Oracle), as well as fluency in English are required. Any additional European languages will be considered an asset.

Our client offers a one of a kind opportunity to take part in building a new company, including taking part in process transition, in a friendly and supportive work atmosphere, in an office located in the south of Warsaw.

If it sounds interesting and you feel like you’re up to the task – apply now :)