• Perform accounts payable activities including vendor creation and maintenance.
• Process invoices and manage Pcard activities.
• Confirm pricing and terms with suppliers prior to payment.
• Maintain travel and expense system configuration and audit rules.
• Create and approve requisitions, and record receipt of goods and services.

HERE'S WHAT YOU WILL NEED:

• Beginner proficiency in Accounting Finance.
• Beginner proficiency in Accounting Operations.
• It is advantageous to have prior experience in relevant related skills.
• Bachelor's Degree in relevant field of studies.
• Fluent English and Polish (B2 - C2)

BONUS POINTS IF YOU HAVE:

• Additional language proficiency
• Intermediate proficiency in Financial Reporting.
• Beginner proficiency in Budgeting.
• Advanced proficiency in Data Analysis.
• Intermediate proficiency in Compliance Management.
• Beginner proficiency in Vendor Management.

Research indicates that some candidates, especially the most diverse ones, may hesitate to apply for positions if they don't meet all requirements. If you believe you possess the necessary skills, even if not meeting every requirement, we wholeheartedly encourage you to submit your application.