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Financial Operations Coordinator

2 tygodni temu

Warszawa, Mazovia, Polska Brown-Forman Australia Pty. Ltd. Pełny etat

Brown-Forman Australia Pty. Ltd. is seeking a highly skilled Procure to Pay Expert to join our team in Poland. In this role, you will be responsible for analyzing and resolving issues related to invoice processing, payment runs, and vendor management.

Main Responsibilities
  • Identify, plan, and implement Accounts Payable process improvements to strengthen controls, maximize system resources, and improve efficiency and productivity.
  • Test upgrades and enhancements applied to the invoice processing including SAP, COUPA, and other systems.
  • Collaborate with GBS management team on special projects, which may also include managing projects.