Invoice Processing Specialist
Your future company
Join our SSC structures as an Invoice Processing Specialist! The role combines both contact with Clients and backoffice tasks.
If you are detail-oriented, eager to learn, and want to grow in a dynamic, international environment — this role is for you.
Requirements
Previous corporate experience in invoicing/customer service will be a plus
English on min. B2 level, both written and spoken
Attention to detail and accuracy in document handling
Good communication skills and ability to escalate problems quickly
Willingness to learn and improve (trainings, regulations monitoring)
Ability to follow operational instructions and procedures
Responsibilities
Supervision and processing of e-invoices
Managing invoice-related email inboxes and documents
Daily contact with Clients via phone and e-mail to confirm their identity
Confirmation of vendor bank accounts in line with procedures
Ongoing improvement of document workflow and automation
Timely escalation of unresolved or critical issues
The offer
A professional and supportive working environment within an international company
Opportunities for professional development and career progression
Competitive remuneration and benefits package
Co-financed meals
Free parking available in front of the office
Hybrid working model in Gdansk
*Widełki wynagrodzenia zostały oszacowane na podstawie Raportu Płacowego Devire z 2025 roku
Invoice Processing Specialist
Invoice Processing Specialist