If you have experience in the Accounts Payable process and possess an analytical mindset with strong problem-solving skills, you can join a globally recognized Consumer Goods Company to move your career to the next level. Working within a multilingual team in Krakow, you will support internal and external clients across the EMEA region by handling invoice processing or payment execution.
what we offer- A 12-month contract.
- Possibility to grow and develop within a global Consumer Goods company.
- Independent and meaningful role.
- Office close to city centre.
- Work from the office only once a week.
- Private medical cover.
- Life insurance.
your tasks
- Posting PO and non-PO invoices while resolving issues related to parked or blocked statuses.
- Executing regular system and manual payment runs and resolving any failed or returned payments.
- Maintaining communication with internal stakeholders and cooperating closely with the Treasury and Query Management teams.
- Preparing vendor statement reconciliations, monthly status reports, and verifying duplicate postings.
- Ensuring the timely execution of operational controls and providing input to improve Standard Operating Procedures.
- Analyzing data to deliver conclusions to stakeholders and participating in process improvement projects.
- A Finance or Accounting degree, or status as a last-year student.
- Relevant experience in Accounts Payable processes.
- SAP experience or knowledge of a similar accounting system.
- Strong MS Office skills, specifically in Excel, Word, PowerPoint, and Teams.
- Good analytical skills to determine the logical flow of activities.
- Strong communication skills.
- B2/C1 level proficiency in English.
Agencja zatrudnienia – nr wpisu 47
ta oferta pracy przeznaczona jest dla osób powyżej 18 roku życia
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