Oferta wygasa za:19 dni
Tryb pracyHybrydowa
Rodzaj umowyUmowa o pracę
Tryb rekrutacjiRekrutacja stacjonarna
Wymiar etatuPełny etat
Your responsibilities
- Code and process invoices and expenses claims in line with procedures
- Ensure that all processed documents are posted in accordance with accounting rules and legally compliant
- Reverse and post corrections of the documents posted with error
- Handle supplier/customer requests and enquiries
- Write and maintain process documentation
- Perform all activities in line with agreed SLAs and KPIs
- Both share and apply best practice in Accounts Payable area
- Communicate with internal and external customers in an efficient and effective manner
- Ensure that all relevant company’s standards and guidelines are met
- Support AP and Expenses Team in daily tasks
Our requirements
- Excellent English skills
- University Degree preferably in accounting or relevant courses
- Attention to details
- Analytical and problem solving skills
- Excellent communication (written and oral) and interpersonal skills
- Ability to work in a multicultural environment
- Very good self-organization and target orientation skills
- Customer and teamwork focus and capability
What we offer
- Opportunity to gain experience in finance in an international environment
- Attractive benefits package (sports cards, private medical care for employees and family members, language courses)
Benefity
Spotkania integracyjne
Karta sportowa
Prywatna opieka medyczna
Dofinansowanie nauki języków obcych
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