Requirements

• relevant experience in Finance or Accounting (1-2 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

• invoice handling: receiving, digitizing, and sorting invoices according to defined procedures, including mailbox management,
• verification: checking the accuracy of invoices by comparing them against purchase orders and other supporting documents,
• digitalization: supporting the electronic processing and archiving of invoices to ensure easy and secure access,
• collaboration: working closely with cross-functional teams to ensure smooth and accurate invoice processing within the P2P department,
• process improvement: contributing to process optimization efforts to increase overall efficiency.

We offer

• competitive 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 - after all, we prioritize health, subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).