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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
Communicating changes in the area of Invoice to Pay to stakeholders with the proper documentation and knowledge transfer
General Ledger account coding
Reviewing all Vendors payments
Initiating requests for manual or urgent payments
Taking care of quality and validity of financial data (master data)
Supporting the transactional team in escalations and more complex tasks
Profile
At least 2 years of experience in Accounts Payable - related structure
Excellent command of Russian in speaking and writing
Very good English
Proficient in MS Office (Excel)
Knowledge of SAP (SAP Vendor Invoice Management and SAP Finance preferably)
Preferably Bachelor degree in Finance, Business, Economics or similar
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.