Opis stanowiska
- 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
- We are looking for an English and German 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.
- 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
Check out other interesting jobs on: https://en.antal.pl/candidates
Oferta dodana: 24.08.2025