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Junior Invoice Processing OCR Administrator
4 tygodni temu
Responsibilities:
Perform preliminary invoice review according to the given guidelines Scan invoices into the ERP system Perform OCR invoice validation Prepare invoices for archiving and shipping Support Accounts Payable to ensure timely invoice processingQualifications:
Strong organizational and interpersonal skillsGood time and workload management skillsDiligence and attention to detailBasic knowledge of Accounts Payable processes would be an advantageAbility to work under pressure of time and meet deadlinesExcellent communication and teamwork skillsRequirements:
Degree in Finance, Economics or related field Experience in PTP processes in SSC/BPO environment would be an advantageGood command of English (both written and spoken)Basic knowledge of Microsoft ExcelBasic knowledge of SAP and/or OCR system would be a strong assetWe offer:
Career at one of the leading global animal healthcare companiesHybrid work typeOffice located in the center of Warsaw (Rondo Daszynskiego)Extra days offFlexible working hoursSports cards (Multisport), private medical care, life insuranceEmployee Referral ProgramOpen and inclusive environment which is supportive and welcoming of all diversity strandsAnimal-Friendly officeTheatre tickets discountsRecognition and reward platformLanguage learning platform-
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