Talent.com
This job offer is not available in your country.
Invoice Processing Specialist

Invoice Processing Specialist

DanoneWarsaw, Mazowieckie, PL
5 days ago
Job description

Short Intro and About the Job

About the job

As an Invoice Processing Specialist , your key responsibilities will include :

Invoice handling : Receiving, digitizing, and sorting invoices according to defined procedures, including mailbox management.

Verification : Checking the accuracy of invoices by comparing them against purchase orders and other supporting documents.

Digitalization : Supporting the electronic processing and archiving of invoices to ensure easy and secure access.

Collaboration : Working closely with cross-functional teams to ensure smooth and accurate invoice processing within the P2P department.

Process improvement : Contributing to process optimization efforts to increase overall efficiency.

About You

We are looking for someone who :

Has a background in Finance or Accounting.

Understands the end-to-end P2P (Procure-to-Pay) process and related tools (1-2 years experience).

Is well-organized, detail-oriented, and accurate.

Has a good command of English.

Enjoys working in a team environment and is eager to support others.

About Us, We offer and What's next

We offer :

  • competitive employment terms based on an employment contract with an international, prestigious company,
  • work in a professional environment with a well-developed feedback culture,
  • flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
  • workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
  • access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
  • subsidy for Luxmed / Medicover - after all, we prioritize health,
  • subsidy for a Multisport card,
  • life insurance and Employee Capital Plans (PPK).

Click the “Apply” button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for the first interview.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, age, sexual orientation, gender identity, national origin, or disability status.

Danone Sp. z . with its registered office in Warsaw (ul. Bobrowiecka, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

LI-DNI

LI-HYBRID

Create a job alert for this search

Specialist • Warsaw, Mazowieckie, PL

Related jobs
O2C Specialist – Billing (UK)

O2C Specialist – Billing (UK)

Customs SupportWarsaw, Mazowieckie, Poland
This O2C Specialist- Billing position plays a vital role in the day-to-day operations of a small but busy finance office in Waterford. You will act as the key liaison between our customs declaration...Show moreLast updated: 16 days ago
Invoice Processing Specialist

Invoice Processing Specialist

GOLDMAN RECRUITMENTWarszawa, Polska
For our Client, an international consumer goods company, we are looking for a candidate for the position of Invoice Processing Specialist. Finance & Accounting or relevant,.Shared Service Center...Show moreLast updated: 30+ days ago
Accounts Payable Specialist with German.

Accounts Payable Specialist with German.

HAYSWarszawa
Accounts Payable Specialist with German.We are looking for AP Accountant with German to one of our Client located in Warsaw. As an AP Accountant with German you will be responsible for handling and ...Show moreLast updated: 17 days ago
AP Accountant with French

AP Accountant with French

Antal SSC / BPOWarszawa, mazowieckie, Polska
We are looking for an Accounts Payable Specialist to manage invoice processing, maintain supplier databases, and support accounting and reporting processes. If you have experience in accounting and ...Show moreLast updated: 25 days ago
Invoice to Cash Junior Analyst with French

Invoice to Cash Junior Analyst with French

Stryker Poland Services sp. z o.o.Warsaw, Poland
Invoice to Cash Junior Analyst.Front Office team, reporting directly to Associate Manager.The person in this position is responsible for performing all I2C activities assigned to the cluster and ac...Show moreLast updated: 16 days ago
Accountant with German (Accounts Payable Department) / fixed term

Accountant with German (Accounts Payable Department) / fixed term

PL18 Alcon Polska Sp. z o.o. CompanyWarszawa, Poland
At Alcon, we are driven by the meaningful work we do to help people see brilliantly.We innovate boldly, champion progress, and act with speed as the global leader in eye care.Here, you’ll be recogn...Show moreLast updated: 30+ days ago
Procure-to-Pay (PtP) Partner with French

Procure-to-Pay (PtP) Partner with French

KELLER FINANCIAL SERVICES sp. z o.o.Warszawa, mazowieckie, Polska
Procure-to-Pay (PtP) Partner with French.Invoice processing – Keep things moving with fast, accurate invoice handling.Expense & credit card management – Help employees get reimbursed and accounts s...Show moreLast updated: 16 days ago
Order to Invoice Assistant with Italian

Order to Invoice Assistant with Italian

Randstad PolskaWarszawa, Polska
Znasz angielski oraz włoski i chcesz wykorzystywać tę umiejętności w codziennej pracy? Interesuje Cię możliwość rozwoju w organizacji o międzynarodowym zasięgu? Jeśli tak, to oferta czeka właśnie n...Show moreLast updated: 26 days ago
Accounting Intern - rekrutacja online.

Accounting Intern - rekrutacja online.

HRK S.A.Warszawa
Accounting InternMiejsce pracy : Warszawa .Support the AP team in processing supplier invoices and performing data entry. Assist in verifying invoice accuracy and resolving discrepancies.Help with re...Show moreLast updated: 17 days ago
Accounts Payable Specialist with German

Accounts Payable Specialist with German

Alcon PolskaWarszawa, mazowieckie, Polska
Accounts Payable Specialist with German.Close collaboration and active involvement within the AGS invoice processing team. General support of follow-up and resolution activities reg.Invoice correcti...Show moreLast updated: 12 days ago
Senior AP Accountant with French

Senior AP Accountant with French

Antal Sp. z o.o.Warszawa, Polska
Join the Finance department as part of the.A / P) and expense accounting for multiple French entities.This role includes invoice processing, supplier database maintenance, and financial reporting.Pro...Show moreLast updated: 30+ days ago
Invoice Processing Specialist with French

Invoice Processing Specialist with French

Goldman RecruitmentWarszawa, Polska
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service,...Show moreLast updated: 30+ days ago
Order to Invoice Specialist (OTI) with Italian (Warsaw)

Order to Invoice Specialist (OTI) with Italian (Warsaw)

Diebold NixdorfWarszawa, Mazowieckie, Poland
Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commer...Show moreLast updated: 17 days ago
Invoice to Pay Process Owner I2P

Invoice to Pay Process Owner I2P

Hays PolandWarszawa, mazowieckie, Polska
Invoice to Pay Process Owner I2P.This role will represent the Global Process Organisation on all process Invoice to Pay cycles within the region. Drive the deployment of the global I2P strategy with...Show moreLast updated: 20 days ago
Invoice Processing Specialist (Procure to Pay)

Invoice Processing Specialist (Procure to Pay)

ECCOWarsaw, Poland
ECCO´s vision is to be the leading premium brand for shoes and leather goods.Finance function that is technologically sound, future proof and can react quickly to ever-changing demands!.Establishin...Show moreLast updated: 14 days ago
Invoice Processing Accountant

Invoice Processing Accountant

ElancoWarszawa, PL
Process, Governance, Stakeholder Management.Executes the P2P invoice processing activities to include mail processing, invoice intake management, scanning, data entry completeness and accuracy, inv...Show moreLast updated: 16 days ago
Invoice to Cash Specialist

Invoice to Cash Specialist

Zimmer BiometWarsaw, Warsaw, Poland
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Show moreLast updated: 4 days ago
AP Specialist

AP Specialist

Relyon Recruitment & IT ServicesWarszawa, Polska
Would you like to develop your skills in an international financial environment? Join our client's team as an Accounts Payable Specialist and support operations in the Northern European markets!.In...Show moreLast updated: 30+ days ago