Opis stanowiska

Invoice coding

Managing vendor inquiries

Expense claims audit

Preparation of Sox controls for PTP processes

AP reconciliation and reporting

Wymagania

Fluent English

Educational background in finance or accounting

At least 2 years of experience in Accounts Payable Department

Experience in SAP/BCS knowledge

Very good communication skills, customer orientation, eagerness to learn & develop, very good teamwork skills

Oferujemy

Career in the multinational company

Unique opportunity to take part in international projects and gain experience with various businesses

Set of social benefits to choose from

Salary adequate to your competencies

External and internal training programme