Invoice Processing Spec. with Greek

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

Your responsibilities

• validating of received, scanned invoices
• performing daily tasks of invoice and non-invoice related posting
• performing all tasks in workflows in order to resolve invoice discrepancies
• performing activities related with suspense accounts on the regular.

Our requirements

You are a good match if you have:

• Greek on at least B2 level
• 1-3 years of relevant professional experience
• English on at least B2 level
• good Excel skills
• E2E process knowledge of Purchase To Pay including its interdependencies with other processes.

You are a perfect match if you also have:

• experience in SAP system.

What we offer

• Private Medical Healthcare
• performance bonus
• sodexo card
• life insurance
• referral program
• development opportunities
• local and global job opportunities within HEINEKEN
• ACCA Approved Employer
• Work from home flexibility (also after COVID)
• sharing the costs of sports activities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• charity initiatives
• open bar on Fridays