Accounting Process Analyst

5 dni temu


Warszawa, Mazovia, Polska Brown-Forman Pełny etat
Brown-Forman Financial Services Team

Solving Complex Problems Every Day

The Invoice Operations Specialist role at Brown-Forman involves supporting the European accounting team with various financial tasks. This includes processing invoices, analyzing data, and providing customer support.

As a member of the GBS structure, you will have opportunities to collaborate with other teams and contribute to process improvements.

Responsibilities:

  1. Identify and resolve invoice processing errors.
  2. Train end-users on Accounts Payable procedures.
  3. Cross-train with GBS team members and maintain documentation.
  4. Assist with special projects and manage processes.

Qualifications:

  • 2+ years of experience in an automated ERP environment.
  • Strong analytical and problem-solving skills.
  • Excellent customer service and communication skills.
  • Proficient in Microsoft Excel and COUPA systems.


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