For our Client, an international consumer goods company, we are looking for a candidate for the position of Invoice Processing Specialist.
Responsibilities :
- verifying and processing intercompany invoices in the accounting system,
- reconciling intercompany transactions and flows,
- analyzing and solving intercompany discrepancies,
- ensuring that intercompany transactions are processed in a timely and efficient manner,
- preparing and reviewing intercompany reports,
- identifying potential process improvements opportunities,
- collaborating with cross-functional teams to ensure accurate end-to-end invoice processing within the P2P department.
Requirements :
min. 1,5 years of experience in PTP / AP,very good knowledge of English (min. B2),university background in Finance & Accounting or relevant,practical knowledge of ERP systems (e.g. SAP) and Excel,experience in Shared Service Center will be an asset,strong analytical skills with attention to details,ability to work in a team.The offer :
hybrid work model (2 days a week in the office in Warsaw),flexible working hours,private medical care, sport card, life insurance, annual bonus and other additional benefits,an international and friendly work environment in a fast-growing SSC.