AP Specialist
Warszawa AP Specialist
Warszawa
NR REF.: 1086067
On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for an Accounts Payable Specialist.
As an AP Specialist you will processing invoices and provide services for internal and external customers. You will be mainly responsible for executing accounts payable, handling of vendor queries, related to payments, reviewing vendor accounts and creating master data. You will also help in month end closing as well as provide support for ad hoc requests.
In order to be successful on this position you should have Master’s Degree in economics/ finance related discipline with minimum of 2 - 3 years of experience on relevant position. Professional experience of Accounts Payable/Procure to Pay within a SSC or BPO environment is required as well as experience in change management, flexibility and ability to think strategically. We seek a professional with excellent analytical and communication skills, very good knowledge of Excel and ability to work under pressure. Knowledge of any ERP system(SAP, PeopleSoft, Navision) is an asset. You need to speak fluent English, Spanish will be an asset.
Our client offers an interesting opportunity for professional development in newly created Shared Service Center, challenging work in multinational environment and an attractive package of benefits.
Warszawa
NR REF.: 1086067
On behalf of our Client, highly respected global company which develops Shared Service Centre in Warsaw, we are looking for an Accounts Payable Specialist.
As an AP Specialist you will processing invoices and provide services for internal and external customers. You will be mainly responsible for executing accounts payable, handling of vendor queries, related to payments, reviewing vendor accounts and creating master data. You will also help in month end closing as well as provide support for ad hoc requests.
In order to be successful on this position you should have Master’s Degree in economics/ finance related discipline with minimum of 2 - 3 years of experience on relevant position. Professional experience of Accounts Payable/Procure to Pay within a SSC or BPO environment is required as well as experience in change management, flexibility and ability to think strategically. We seek a professional with excellent analytical and communication skills, very good knowledge of Excel and ability to work under pressure. Knowledge of any ERP system(SAP, PeopleSoft, Navision) is an asset. You need to speak fluent English, Spanish will be an asset.
Our client offers an interesting opportunity for professional development in newly created Shared Service Center, challenging work in multinational environment and an attractive package of benefits.
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