Your responsibilities

• You will work as part of the Team in Warsaw for Keller in Austria and Switzerland
• You will ensure that all aspects of Purchase to Pay (PtP) process are managed effectively
• You will be responsible for correct and timely processing of incoming invoices, travel expenses, credit card transactions and payments
• Together with the Team you will have in your scope variety of Purchase to Pay process, including:
• Invoice and goods receipts processing
• Expense management
• Credit and petrol cards settlement
• Vendor and employees' payments
• Vendor master data
• Assistance in monthly cash forecasting
• Month end closing activities
• Accounts reconciliation
• Reporting of business metrics and KPIs
• Internal Controls

Our requirements

• We are looking for a German speaker (min. level of B1) with prior experience in PtP department
• You need to be an active SAP user
• You need to have a good command of English
• The position is for a candidate who is a team player, good communicator and wants to have an impact on the way things are done.

What we 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, additional day off for birthday)

• Bonus scheme

• Excellent office location around Rondo Daszyńskiego