Your Responsibilities:

• Handling and resolving escalated Accounts Payable, invoice and payment processing issues,
• Managing vendor queries in more complicated cases,
• Execute S2P month end close activities including AP accruals and journal entries,
• Maintain vendor accounts and reconciliation,
• Prepare and process vendor payments,
• Execute S2P accounting analyses and reports as assigned,
• Support migration of the processes from EMEA countries and prepare S2P related process documentation,
• Participate in setting up and designing new process in Krakow,
• Maintain communication with vendors and banks,
• Apply techniques and standards to improve the process.

We offer new Challenges in a Global Environment:

• A unique possibility for further development in S2P area,
• Challenging job in a professional and dynamic team,
• Professional development in a company of new technology,
• Private medical care and competitive benefits,
• Comfortable and modern office.

Your Profile:

• Minimum 2 years of experience in AP/S2P,
• Previous experience in transition as an asset,
• Completed degree in higher education (BA),
• Good understanding of end to end S2P processes,
• Strong user knowledge of Microsoft Office and Excel skills,
• Very good interpersonal skills,
• Excellent organizational and analytical skills, solid problem solving and detail oriented,
• Ability to work in culturally diverse teams,
• Very good knowledge of English,
• Knowledge of other European languages will be an asset.