PtP Specialist with Czech
Miejsce pracy: Poznań
| Numer ref.: PTP/037/POZ
Scope of Responsibilities:
- Preparation and posting of PO and non-PO invoices
- GR/IR reconciliation and follow up
- Preparation of payment proposals
- Responding to vendor queries (via e-mail)
- Performing period/year end closing activities for Invoice to Pay process
- Preparation of closing reports
- Creation and update of process documentation
Requirements:
- Proven experience in Invoice to Pay (PTP)
- Working knowledge of SAP
- Good understanding of accounting rules
- Experience in performing month/year end procedures
- Fluency in Czech and English (min. B2)
- Higher education in accounting/finance or accounting courses
- Very good communication skills, attitude for problem solving and team work skills
We offer to the candidates:
- Project employment with the possibility of later transition to Client Organization
- Internal training program
- Opportunity to take part in international projects and gain experience with various businesses
- Set of social benefits to choose from
- Opportunity to develop your career!
