Requirements

• 2+ years of experience in AP area or customer care area,
• knowledge of SAP system will be a huge asset,
• Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
• good knowledge of AP processes,
• high business culture and communication skills,
• analytical attitude combined with an orientation to details,
• willingness to take challenges and new solutions,
• fluent in English (at least B2) and Romanian (at least B2),
• experience in migration processes and project improvement will be a huge asset.

Responsibilities

• checking and processing incoming PO and non-PO invoices, credit notes, and other AP documents,
• reconciling accounts payable and preparing regular reports (e.g. AP Aging, GR/IR),
• preparing and processing payments on time and with accuracy,
• keeping internal procedures and documentation up to date,
• providing documents for audits and supporting colleagues with similar requests,
• supporting legal entities, headquarters, and AP team members with various tasks,
• looking for ways to improve processes and helping to implement changes,
• handling a variety of tasks within the full accounts payable process,
• delivering good customer service to both internal and external partners,
• spotting problems in daily operations, suggesting solutions, and helping to fix them.

We offer

• possibility of hybrid work (3 days per week in the office) or fully remote possibility for candidates from other city than Warsaw or Lublin,
• professional development in an international environment with a stable position,
• broadening knowledge in the field of GL and participatation in projects of improvement form finance side,
• training and promotion opportunities,
• attractive salary,
• private medical care,
• sharing the costs of sports activities,
• integration events,
• sharing the costs of tickets to the movies, theatre,
• holiday funds.