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Invoice Processing Specialist
GOLDMAN RECRUITMENTWarszawa, PolskaPonad 30 dni temu
Opis pracymin. 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. 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.
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 :
The offer :
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Specialist • Warszawa, Polska