Specialist Accounts Payable (Vendor Processing)

• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
• Maintains pocket expenses and company credit cards
• Contributes to development and optimization of financial process Purchase to Pay (P2P)
• Secures internal control system
• Supports ad-hoc analysis and contributes to projects

• >2y practical experience in international financial accounting & reporting (preferably accounts payable / pocket expenses)
• Experience and basic knowledge financial accounting and reporting closing (monthly / annually)
• Fluency in English and German, very good verbal & written Polish
• Good understanding of the VAT principles and regulation in order to control information on invoices received
• Experience in SAP (FI / MM) and MS Office
• Education in finance & accounting

This position has growth potential for the individuals who are self-started and are taking initiative.

• Full-time job contract and stable working conditions,

• Competitive salary and a range of benefits for employees,

• Work - life balance and flexible working hours.

• Attractive location of the office in the center of Warsaw