Junior Procure to Pay Processor
with Spanish
Junior Procure to Pay Processor with Spanish
What will you do:
- Perform reconciliation between supplier outstanding statement and AP open invoices.
- Perform internal audit on booked invoices and manual corrections.
- Customer service dealing with e mail and phone queries, maintaining a regular relationship with suppliers and client.
- Monitor the Payables and unreconciled payment lines reconcile aged debit and credit items follow up and resolve queries related to invoices.
What we expect:
- Very good English and Spanish (B2 min.)
- Educational background in finance, accounting or economy is an advantage.
- High accuracy and focus on details.
- Flexibility, especially in the period of month year end closing.
- Good knowledge of Excel and Word.
- Ability to work analytically in a problem solving environment as well as ability to plan, organize and perform work in accordance with the targets.
What we can offer
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly offices
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills
- Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activites and outings
- Access to MyBenefit platrofm
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace