You will be responsible for correct and timely processing of incoming invoices, travel expenses, credit card transactions and on time payments, including :
Invoice processing
Expense management
Credit and petrol cards settlement
Vendor and employees payments
Month end closing activities
Accounts reconciliation
Reporting of business metrics and KPIs
Internal Control
Requirements :
We are looking for an English speaker with some experience in P2P department.
Knowledge of SAP is a must.
We are looking for a candidate who is a team player, good communicator and wants to have an impact on the way things are done.
What offer :
Hybrid working model (2 days from home + 3 days from the office) after induction period
Competitive benefits package (medical care package for attractive fee, life insurance – 1 PLN and sport card – 1 PLN, lunch cards)
Bonuse scheme
Convenient office location in the Center of Warsaw
Check out other interesting jobs on : https : / / en.antal.pl / candidates
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Accountant • Warszawa, Polska
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