For our Client, a fast-growing SSC in Cracow, we are looking for Candidates interested in the position of
- processing vendor invoices, credit notes and payments,
- responding to vendors’ queries via phone and e-mail,
- performing balance sheets reconciliations and PTP month-end activities,
- preparing standard and ad-hoc reports,
- assisting in payment processes.
- previous experience in PTP/AP area,
- very good understanding of PTP end-to-end process,
- fluent Spanish and English (at least B2),
- very good attention to detail,
- knowledge of any ERP system,
- willingness to learn.
- flexible working hours,
- opportunity to develop based on clear career paths,
- private medical care, Multisport Card and lunch card,
- international work environment,
- a hybrid model of work.