LokalizacjaWrocław
Godziny pracy40
Forma pracyHybrydowa
Szczebel stanowiskaSpecjalista
WynagrodzenieDo ustalenia
KategoriaKsięgowość i finanse
Data dodania19.10.2026
Obowiązki
Executing Procure to Pay processes accurately and efficiently, ensuring compliance with internal policies and external regulations.
Processing of incoming invoices, reconciling vendor accounts and smooth handling of vendor inquiries.
Posting in ERP-System and Add-Ons.
Supporting month-end closing activities and ensuring compliance with deadlines.
Wymagane języki
angielski, francuski, niemiecki
Wymagania
2 to 5 years of experience in Accounting.
Excellent English and either French or German skills.
Experience in P2P or Accounts Payable operations, preferably in a shared services or multinational environment.
Knowledge of SAP or similar ERP systems is an advantage.
Dodatkowe benefity
Private medical care – a package 95% funded by the employer.
Multisport package – cost to the employee: 1 PLN.
Opportunity for growth and exciting challenges in a newly established business center.