HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.
Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.
Experienced P2P / AP Accountant
Miejsce pracy: Warszawa
Nr ref.: 1111124
Your new company:
For one of our Clients, international biotechnology company, we are looking for a person to join a recently created team in Shared Service Center on a position of Procurement to Pay Accountant.
Your new role:
As a Procurement to Pay Accountant you will be responsible for processing third party invoices which will include: reviewing invoices and other documentation in terms of compliance with defined policies and procedures (SLA's), performing all month end closing activities. Additionally, you will be focused on the vendor data management process.
What you'll need to succeed:
We are looking for candidates with 2-3 years of experience within financial services (P2P, AP or AR processes), familiar with the specific of a SSC working environment. Additionally, because of the international scope of the role, we require very good English skills. The ideal candidate should also present analytical and problem solving skills.
What you'll get in return:
Our Client offers attractive salary range, additional benefits and an opportunity to join a recently created team in a new Shared Service Center.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV in English, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
For one of our Clients, international biotechnology company, we are looking for a person to join a recently created team in Shared Service Center on a position of Procurement to Pay Accountant.
Your new role:
As a Procurement to Pay Accountant you will be responsible for processing third party invoices which will include: reviewing invoices and other documentation in terms of compliance with defined policies and procedures (SLA's), performing all month end closing activities. Additionally, you will be focused on the vendor data management process.
What you'll need to succeed:
We are looking for candidates with 2-3 years of experience within financial services (P2P, AP or AR processes), familiar with the specific of a SSC working environment. Additionally, because of the international scope of the role, we require very good English skills. The ideal candidate should also present analytical and problem solving skills.
What you'll get in return:
Our Client offers attractive salary range, additional benefits and an opportunity to join a recently created team in a new Shared Service Center.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV in English, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
