Strefa Klienta
Our client is a well-recognised company from beauty sector that is known for its open and supportive culture.
What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Flexible working hours
- Private medical care
- Sport card
- Discount for companies products
- Warsaw City Centre location
Job Description
- Responsibility for entire AP process in the particular region/area
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Perform other tasks related to the AP process
The Successful Applicant
- A very good English and at least good Hebrew
- Accounts Payable / Accounts Receivable process background
- Previous Experience in SSC environment will be highly appreciate
- University degree preferable in Finance and Accounting
- Accurate, pro-active attitude with strong attention to detail
- SAP system knowledge will be a strong asset
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