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Opis oferty

Accounts Payable Specialist w Warszawa, Polska

LeasingTeam Professional

Warszawa, Polska

Your responsibilities

  • processing international invoices,
  • verifying and processing invoices in accordance with applicable procedures,
  • handling payment processes,
  • preparing reports and performing AP-related controls,
  • managing the AP mailbox,
  • communicating and cooperating with vendors and internal stakeholders,
  • cooperating with Procurement and Finance teams,
  • identifying and resolving issues related to AP processes,
  • participating in process and system improvement initiatives.

Our requirements

  • at least 1 year of experience in Accounts Payable - this is a mandatory requirement,
  • experience in processing international invoices,
  • knowledge of finance and accounting processes related to Accounts Payable,
  • experience working with SAP,
  • good command of English - English is the primary working language and language of communication,
  • ability to work with financial data and reporting,
  • accuracy and a strong sense of responsibility,
  • ability to work independently and manage assigned tasks,
  • problem-solving skills and the ability to cooperate effectively with various stakeholders,
  • willingness to work from the Warsaw office 4 days per week, Monday to Thursday,
  • a degree in Finance, Accounting or a related field will be an advantage.

Optional

  • experience with Coupa or Ariba,
  • knowledge of UiPath/OCR tools,
  • knowledge of SOX, GAAP and/or IFRS.

What we offer

  • salary of up to PLN 12,000 gross per month,
  • a fixed-term employment contract for 11-17 months,
  • an international working environment,
  • a hybrid work model: Monday to Thursday from the office, Friday remotely,
  • onboarding based on one-on-one training provided by team leads – the onboarding process takes approximately 2 weeks,
  • MultiSport card,
  • private medical care through Lux Med,
  • PZU insurance.

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