EMEA Accounts Payable Analyst

Praca
Kraków
nie podano

General Responsibilities:

As a member of AP Processing team, you will be responsible for the following activities:

  • Processing PO and No-PO invoices in a timely manner;
  • Resolving issues related to parked and blocked invoice statuses;
  • Executing regular payment runs and manual payment runs;
  • Preparing vendor statement reconciliations;
  • Executing the operational process controls;
  • Acting as the first line of support for the e-invoicing tool;
  • Initiating the process changes and enhancements;
  • Analyzing data and delivering the conclusions to the stakeholders;
  • Providing input to support the improvement of the operating procedures;
  • Supporting the Query Management team.

Requirements:

  • Finance or Accounting Degree/last year students;
  • Relevant experience in Accounts Payable processes (nice  to have)
  • Good analytical skills to determine logical flow of activities;
  • Strong communication skills with experience of influencing stakeholders;
  • C1 level language proficiency in English is a must;
  • SAP knowledge will be a plus.
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