Accounts Payable Specialist
Kraków Accounts Payable Specialist
Kraków
NR REF.: 1093671
For our Client we are building the structures from the begging and we are looking for experienced AP professionals with fluency in English.
On Accounts Payable Specialist position your duties will include ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, help desk and associated activities, respond to all vendor escalations / notices.You will be responsible for the model, baseline data and collection, trend graphs and comparative as well as responsible for all customer standard reporting and validation where contractual obligations allow. You will update and maintain best in class Knowledge Transfer documents, alongside the business finance teams.
We are looking for professional (at least 6 months of experience) with previous experience in Accounts Payable area. Fluency in English with good knowledge of Excel is essential. Successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.
Our Client offers rare opportunity to play an important role in new established company structure.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.
Kraków
NR REF.: 1093671
For our Client we are building the structures from the begging and we are looking for experienced AP professionals with fluency in English.
On Accounts Payable Specialist position your duties will include ensure delivery in line with agreed SOP’s covering invoice processing, vendor reconciliation, help desk and associated activities, respond to all vendor escalations / notices.You will be responsible for the model, baseline data and collection, trend graphs and comparative as well as responsible for all customer standard reporting and validation where contractual obligations allow. You will update and maintain best in class Knowledge Transfer documents, alongside the business finance teams.
We are looking for professional (at least 6 months of experience) with previous experience in Accounts Payable area. Fluency in English with good knowledge of Excel is essential. Successful Candidate should characterise by analytical thinking, customer-oriented and presents very good communication skills.
Our Client offers rare opportunity to play an important role in new established company structure.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply” button.
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