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 and German 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

Check out other interesting jobs on: https://en.antal.pl/candidates