Your responsibilities

• Processing of purchase invoices
• Analysis of purchase invoices
• Support for Master Data processes
• Reconciliation of vendor accounts
• Support in maintaining the register of fixed assets, accruals
• Suggesting process improvements and implementing new controls
• Support in preparing payments

Our requirements

• Higher education in the area of ​​finance, accounting
• 2 years of experience in AP departments
• Knowledge of Italian at an advanced level (C1/C2)
• Knowledge of English at a communicative level (B2)
• Knowledge of the SAP S/4HANA financial module (preferred)
• Use of MS Office tools
• Knowledge of financial processes
• Ability to think analytically and the ability to work effectively in half-remote mode;
• Communicative personality focused on cooperation and learning from others
• Courage and willingness to propose your own solutions

What we offer

• The ability to work in a hybrid model (we have comfortable office in Kraków)

• Significant learning opportunity in a highly dynamic private equity driven environment

• Interesting work in a harmonious team

• Non-wage benefits package