Job Description
- Check quality of supporting documentation,
- Communicate with business regarding codingof invoices, follow Firm's policies and guidelines
- Review and post invoices
- Work with the business to have invoicesapproved, chase approvers when required
- Set invoices ready for payment
- Reconcile payment and accounts
- Resolve invoice discrepancies
- Maintain vendor files
- Generate regular reports
- Be responsible for assigned KPI's to meet customer needs
- Performquality control checks to ensure consistent quality of work
- HighSchool graduate (or higher)
- FluentEnglish
- Willing to long term perform routine, repetitive tasks;
- Wantingand ready to work with numbers
- Excelskills
- Customer focused and service orientated
- Quality oriented, attention to detail and accuracy
- Good opportunities to develop professional career in international environment in new prestigious brand on the Polish market
- Opportunity to actively participate in the international Shared Service Centre start-up,
- Competitive salary
- Prestigious location in Warsaw city Center (Central Railway Station area)
- Opportunity to be part of priority - quality driven transition
- Unique work culture deriving from our Client's firm
