P2P Specialist (Accounts Payable)

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About TMF Group

TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.

As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, We actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

We have been present in Poland for over 20 years, helping our clients from offices in Warsaw and Katowice, where more than 1000 people already work.

Katowice is also the location for our second structure - the Regional Delivery Center, whose task is to serve the European markets of our clients, companies from the Fortune 500 and FTSE 100 rankings. As part of the structures, we are looking for specialists in the field of international accounting & tax, human resources and payroll, and global entity management. We also build teams that will be responsible for handling international funds and supporting internal financial processes of the TMF Group.

At this role you will have possibility to work remotely or hybrid (eg. once a month) from the office in Katowice.

DISCOVER THE ROLE

As Specialist you will be responsible for variety of P2P tasks including bank statements at first, then learning vendor invoices and employee expenses posting, payment preparation. You will support P2P process in Internal Finance Department also with vendor queries resolution and vendor maintenance process. You will have an opportunity to gain more complex knowledge and experience in P2P area.

KEY RESPONSIBILITIES

• On-time bank statement posting,
• Daily and weekly reports preparation,
• Receive and review invoices and / or other documentation for completeness and compliance with defined policies and procedures,
• Ensure accuracy of the Bank Master Data in the ERP systems,
• Resolution of internal client queries,
• Reconciling accounts,
• Ensure proper matching of invoices with the payments,
• Support activities related to Internal Controls and Audits,
• Accurately and timely perform all activities, according to the guidelines received from Supervisor

KEY REQUIREMENTS

WHAT'S IN IT FOR YOU

We're looking forward to getting to know you!