Opis stanowiska

Responsibilities:

• You will be responsible for correct and timely processing of incoming invoices, travel expenses, credit card transactions and on time payments, including:

• Invoice processing

• Expense management

• Credit and petrol cards settlement

• Vendor and employees payments

• Month end closing activities

• Accounts reconciliation

• Reporting of business metrics and KPIs

• Internal Control

Requirements:

• We are looking for an English speaker with some experience in P2P department.

• Knowledge of SAP is a must.

• We are looking for a candidate who is a team player, good communicator and wants to have an impact on the way things are done.

What offer:

• Hybrid working model (2 days from home + 3 days from the office) after induction period

• Competitive benefits package (medical care package for attractive fee, life insurance – 1 PLN and sport card – 1 PLN, lunch cards)

• Bonuse scheme

• Convenient office location in the Center of Warsaw