EMEA Accounts Payable Analyst with Spanish

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 Spanish
• B2/C1 level language proficiency in English
• SAP knowledge will be a plus

We offer:

• Opportunity to drive new team establishment during the transition period
• Office located in the heart of Krakow
• Company products to be used in the office
• Private medical cover and other benefits
• Casual dress code policy
• Free onsite refreshments (variety of coffee, tea, fruit)