Subskrypcja powiadomień powiodła się. Będziesz jednym z pierwszych, którzy dowiedzą się o podobnych zleceniach. Zawsze możesz zmienić wyrażone uprawnienia w ustawieniach przeglądarki.
Onsite training giving you the opportunity to learn, grow and shape your career
Private medical care for you and your family
Lunch subsidy for our onsite canteen
Social events such as family events, charity auctions
Attractive remuneration based on your experience and skills, other financial benefits such as an annual and Christmas bonus
Comfortable working environment (Library, relaxation area, casual dress code, air purifiers)
Requirements:
Very good English
At least basic knowledge in Accounts Payable
Knowledge of SAP with a clear understanding of financial and procurement processes is an asset
Excellent communication and cooperation skills
Ability to set priorities and manage time efficiently
Ability to handle processes and drive process improvements independently
Responsibilities:
Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing
Maintaining a good working relationship with our key suppliers
Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processing times of supplier invoices and queries
Driving all vendor related queries
Collection of Debit balances and Duplicate payment recovery
Solving ad-hoc issues and urgent payment requests
Managing account statements to drive account reconciliations
Inquiries such as PO-related, invoice and payment related, etc.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
