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Build new finance process from scratch by taking part in the transition.
Client Details
Our partner is a stable, international production company producing paints and coverage even for the most demanding surfaces.
Description
Participating in transitions of the Invoice to Pay process
Supporting change in the area of Invoice to Pay (e.g. preparing documentation, preparing training, providing knowledge transfer etc.)
Reviewing all vendor payments
Initiating requests for manual or urgent payments
Taking care of quality and validity of financial data (master data)
Providing guidance to the transactional team in complicated incidents
Operationally performing specific purchase-to-pay activities (e.g. reviewing of payment proposals, preparing escalations)
Profile
Experience in Accounts Payable-related structure
Very good command of Greek or Italian (in writing and speaking)
Good English
Working experience with SAP OpenText would be an asset
Good MS Office skills - Excel (VBA would be a huge asset)
Great communication skills and an open-minded attitude
Job Offer
Learning Cafeteria
Private medical health
Multisport
Additional Insurance
CSR Initiatives
International environment
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.