THE WORK

• Processing invoices in accordance with defined processes and client's requirements
• Ensure that queries related to Accounts Payable are resolved in a timely manner
• Ensure that all invoices and similar documents are properly allocated
• Blocking and releasing invoices for payment on business request
• Deal with customer'srequests
• Raising, routing and managing invoice exceptions processes with the business vendor
• Maintain proper records and audit trail of invoices in query

HERE’S WHAT YOU’LL NEED

• Very good Bulgarian and English, B2 level required
• Experience in Procure to Pay Accounting Operations P1
• Educational background in finance, accounting or economy is a plus
• MS Office Excel knowledge
• Flexibility, especially in the period of month/year - end closing
• Ability to work analytically in a problem-solving environment
• Excellent communication (written and oral) and interpersonal skills
• Strong organizational, multi-tasking, and time-management skills
• Ability to work in a hybrid mode from the office located in Warsaw city center

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.