Aktualne oferty pracy związane z Accounts Payable and Invoice Processing Specialist - Gdańsk, Pomerania - Fortum Corporation
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Accounts Payable and Invoice Processing Specialist
2 tygodni temu
We are seeking an experienced Accounts Payable and Invoice Processing Specialist to join our team at Fortum Corporation. As a key member of our Source-to-Pay Development team, you will play a critical role in managing and developing invoice processing and accounts payable processes.
About the Team
Our Source-to-Pay Development team is responsible for designing, implementing, and maintaining efficient and effective procurement and payment processes. We work closely with various stakeholders across the organization to ensure seamless integration of our systems and processes.
Responsibilities
- Manage and develop invoice processing and accounts payable processes.
- Participate in the finance ERP renewal project as a subject matter expert.
- Define and implement ERP functionalities for the area.
- Provide training and support to ensure efficient process execution.
About You
To be successful in this role, you must have expertise in selected ERP technology, in-depth knowledge of AP processes and invoice processing, familiarity with connectivity standards and national requirements, experience in development projects, strong analytical skills, and end-to-end process thinking. Additionally, a proven track record in accounts payable and invoice processing implementation projects is essential.
Benefits
- Contract of employment
- Hybrid work model with flexible working hours
- Comprehensive benefit package including private medical healthcare, life insurance, Multisport, lunch card, social funds, retirement pension plans, gifts, and events
- Work-life balance initiatives including wellbeing platform, massages, educational webinars, Employee Programs
- Parking space available for booking
