Job Description
Hybrid work preferred, with 2 days per week from the office in Wroclaw.
Responsibilities :
- Managing Purchase Orders and suppliers’ invoice reconciliation in our purchasing tool EBD in a timely and accurate manner
- Ensuring the correctness of the invoice data, managing disputes
- Collaborate with the providers to secure timely information flow
- Participate and contribute appropriately to discussions related to invoices, with all Finance stakeholders, and in reconciliation meetings
Requirements :
Ability to work effectively as part of a team and commitment to task completionFocus on developing and maintaining strong relationships with stakeholdersDemonstrated excellence in problem-solving and analytical thinkingProficiency in Microsoft ExcelMotivation to lead supplier teams in collaborative initiativesEstablished practices in negotiation and facilitation of decision-making processesExperience with SAP, Power BI, EBD, ERP, and / or ServiceNow is a plusProfessionalism, proactivity, and a positive attitudeStrong communication skills and fluency in EnglishOur offer :
MultiSport PlusGroup insuranceMedicover Premiume-learning platformCompany Description
Experis to światowy lider rekrutacji specjalistów i kadry zarządzającej w kluczowych obszarach IT. Z nami znajdziesz konkurencyjne oferty zatrudnienia oraz ciekawe projekty IT skierowane zarówno do ekspertów z wieloletnim doświadczeniem, jak i osób, które dopiero zaczynają swoją przygodę w branży IT.We offer recruitment of managers and highly qualified consultants with expertise in IT.Experis is part of ManpowerGroup and has been named one of the world's most ethical companies.