Opis stanowiska

Rekrutacja zdalna

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