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Dynamically growing international software company
Description
Key point of contact for UKI Nordic business for AP process queries and issues working directly with AP manager and service provider to resolve.
Work with AP manager to monitor critical vendor invoice and payment processes ensuring on time payment
Work with AP manager to monitor and drive improvements in agreed KPIs
Perform route cause analysis reporting for issues as needed, provide timely and relevant feedback on issues
Work with AP manager to drive process change and improvements
Lead resolution of supplier reconciliation issues as identified
Profile
· Experience in multi currency, multi country environment
· Computer literate, with good knowledge of Microsoft Office products
· Exposure to ERP systems, especially Oracle or similar
· Exposure to SoX (Sarbanes-Oxley) or a good knowledge of key financial controls
· Experience of working collectively in teams
· Proactive self starter with ability and willingness to address problems
· Good communication skills, both verbally and in writing
· Strong teamwork ethos.
· Time management capabilities/able to prioritize own workload.
· Good understanding of VAT
Job Offer
base + bonus + hybrid working 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.
