The successful candidate will ensure all invoices are processed efficiently through the system. He/she will be responsible for coding invoices in the system, matching them with purchase orders and receipts and chasing approval workflows that are close to payment deadline. Answering and managing supplier queries regarding payments and resolving payable issues with the client country is also part of the role as well as monthly closing.
The ideal candidate has university degree in Economics, at least 1 year of experience within an SSC as Accounts payable clerk, excellent Polish and fluent English. We are looking for a customer focused person with orientation to detail, knowledge of SAP and good MS Office (especially Excel) are also required.
Our client is offering challenging and responsible position in international company, use of languages and various employee benefits.
If you are interested in this position and you fulfil the requirements please send your CV to Leona Křenková, krenkova@hays.cz.
Due to the high volume of applications we now receive for each job it is often only possible to contact you if you have been shortlisted for interview. Thank you for understanding.
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