Your responsibilities

• Being one of the key players in establishing the new SSC in Warsaw
• Participation in establishing centralized process in SSC in PTP area
• Ensuring the smooth running of the PTP function
• Responsibility for effective delivery of payables activities such as invoice posting, invoice processing, payments
• Invoice scanning/verifying/handling
• Performing AP related parts of the closing process, yearly/quarterly/monthly
• Active participation in relevant group and/or corporate projects
• Contributing to improvements in AP related processes, focus on efficiency and quality
• Assuring process compliance with Husqvarna policies and regulatory guidelines

Our requirements

• Economic background, bachelor’s degree with economics/finance or equivalent
• Minimum 3 years of experience in similar position as P2P, PTP, AP Accountant in SSC/BPO environment
• Knowledge of JDE or SAP is a must
• Knowledge of Coupa is an advantage
• Fluency in English
• Flexibility, ability to deal with ambiguity and change
• Excellent communication skills and self-motivation

Optional

• Previous experience within customer service/service occupation can be an advantage

What we offer

• A unique package of social benefits: MultiSport card, private medical care, group insurance, lunch card, cafeteria benefits, language classes, as well as discounts on our products :)

• Working in a dynamic and fast-growing team in the international environment

• Hybrid working model: We apply a hybrid working model and for our team that means that you can work from home, but we enjoy meeting up twice a week in our green office in Warsaw

• Work in the prestigious Forest office building with green rooftop overlooking the city skyline(near the Arkadia SC)