Key Activities: 

• Maintain master data
• Invoice Administration and Control and invoice receiving (paper and electronic handling)
• Posting preparation
• Generates standard reports as defined within the AP process and ad hoc requests, as required by the team leader
• Invoice Processing and Payment Processing
• (Period end) Processing and reporting
• Achieves performance objectives agreed with assigned Team Leader
• Performs other duties as required within AP area as agreed with the assigned team lead
• Contributes to Accounts Payable process improvement initiatives as required
• Contributes to achievement of Accounts Payable performance and quality standards as defined in relevant service level agreements

Skills Required

• BSc in Economics or Business Administration with Major in accounting (or studies in progress)
•  Typically 1-2 years of experience with Accounts Payable processes
•  Fluent command of English (oral and written)
•  Fluent command of Spanish (oral and written)
•  Other foreign language dependent on the country served
•  SSC experience is an advantage
•  Good working knowledge of SAP, Scanning and workflow technology
•  Strong knowledge of Windows Office (Excel)
•  Excellent communication skills
•  Analytical skills
•  Strong interpersonal skills
•  Able to work as part of a team
•  Ability to work under time pressure
•  Customer orientation
•  Work independency

We are offering

• MyBenefit platform
• Private medical healthcare
• Sport cards
• Lunch benefits and discounts
• Group insurance
• Glasses refund
• Awards
• Holiday allowance „Wczasy pod gruszą”
• Virtual Trainers Team
• SABA – free of any charge learning platform with e-learning, e-books, courses, and educational materials
• Introduce a friend
• 2 happy hours per month