Responsibilities:
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
Rekomendowane oferty