Requirements

• relevant experience in Finance or Accounting (1-3 years),
• understanding of the end-to-end P2P process and familiarity with related tools and systems,
• strong attention to detail, accuracy, and well-organized work style,
• good command of English and French (min. B2 level, both written and spoken),
• team player attitude - willingness to collaborate, support others, and contribute to a positive team environment.

Responsibilities

• handling and sorting incoming invoices, including digitization and mailbox management,
• verifying invoice data against purchase orders and related documents,
• supporting digital archiving processes to ensure that invoices are securely stored and easily accessible,
• collaborating with internal teams to resolve discrepancies and ensure smooth processing within the P2P department,
• actively participating in process improvement initiatives.

We offer

• commpetitive employment terms based on an employment contract with an international, prestigious company,
• work in a professional environment with a well-developed feedback culture,
• flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
• workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
• access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
• subsidy for Luxmed/Medicover,
• subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).