Requirements

• 2 years of experience in PTP domain - preferably invoice processing, invoice payment, vendor query, scanning,
• bachelor’s or master’s degree in Economics, Finance, or Accounting,
• fluent in English and Spanish (min. B2),
• APOC (Accounts Payable on Cloud) knowledge would be an asset,
• availability to work in a hybrid model 50/50 in Łódź.

Responsibilities

• managing Accounts Payable process - from invoice scanning to invoice payment,
• responding to vendor queries,
• creation and update of process documentation,
• collaboration with client, suppliers and other departments,
• maintaining effective communication and professional relations with customers, suppliers and co-workers.

We offer

• participation in various project and improvement initiatives,
• growth opportunities within organization,
• positive atmosphere in multinational team,
• improving language skills,
• internal performance recognition.