Nie przyjmujemy już więcej zgłoszeń na to stanowisko
- complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- maintains pocket expenses and company credit cards
- contribute to development and optimization of financial process Purchase to Pay (P2P)
- secure internal control system
- support ad-hoc analysis and contributes to projects
- 1-2 years of practical experience in international financial accounting & reporting (preferably accounts payable / pocket expenses)
- experience and basic knowledge in financial accounting and reporting closing (monthly / annually)
- experience in SAP (FI / MM) and MS Office
- education in finance & accounting will be an asset
- fluency in English (German nice to have)
Vendor Processing Specialist/ Accounts Payable - Warsaw, Polska - SIX
Opis
What You Will Do
What You Bring