EMEA Accounts Payable Analyst with Spanish

Ta oferta pracy jest nieaktualna od 6 listopada 2019. Sprawdź aktualne oferty.
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 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)
Twoja przeglądarka jest przestarzała!

Zaktualizuj swoją przeglądarkę, aby poprawnie wyświetlić tę stronę. Zaktualizuj przeglądarkę już teraz

×