Accounts Payable Specialist with German
KrakówAccounts Payable Specialist with German
Kraków
NR REF.: 1152517
For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.
Main responsibilities:
Our requirements:
Kraków
NR REF.: 1152517
For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.
Main responsibilities:
- Supporting end-to-end PtP process
- Processing AP incoming documents, T&E, urgent manual payments, preparing and processing weekly activities
- Invoice processing of PO and non-PO invoices
- Monitoring and processing approval flow of invoices and intercompany invoices
- Answering queries of vendors and of our employees
- Working with SAP
- Supporting RtR/OtC processes
- Supporting other AP processes when required, ensuring that processes are performed in timely manner
Our requirements:
- Relevant experience in the area of PtP / AP
- English and German min. B2/C1
- Experience in working with SAP
- Transition experience as an asset
- Good knowledge of MS Office package (especially MS Excel)
- Attention to details
- Good organizational and analytical skills
- Unique opportunity to work in newly established Centre of Excellence
- Being responsible for creation and contribute in end-to-end processes design, have a real impact on organization
- Opportunity to support transition process
- Trainings and possibility of professional development
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Job Description
Accounts Payable Specialist with German
Kraków
NR REF.: 1152517
For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.
Main responsibilities:
Our requirements:
Kraków
NR REF.: 1152517
For our international client, a worldwide leader in engineering we are looking for Specialist with German who supports end-to-end PTP processes.
Main responsibilities:
- Supporting end-to-end PtP process
- Processing AP incoming documents, T&E, urgent manual payments, preparing and processing weekly activities
- Invoice processing of PO and non-PO invoices
- Monitoring and processing approval flow of invoices and intercompany invoices
- Answering queries of vendors and of our employees
- Working with SAP
- Supporting RtR/OtC processes
- Supporting other AP processes when required, ensuring that processes are performed in timely manner
Our requirements:
- Relevant experience in the area of PtP / AP
- English and German min. B2/C1
- Experience in working with SAP
- Transition experience as an asset
- Good knowledge of MS Office package (especially MS Excel)
- Attention to details
- Good organizational and analytical skills
- Unique opportunity to work in newly established Centre of Excellence
- Being responsible for creation and contribute in end-to-end processes design, have a real impact on organization
- Opportunity to support transition process
- Trainings and possibility of professional development
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Accounting / Audit / Finance, Jobs in Administration / Office Management
