Senior Financial Specialist
8 godzin temu
- Process vendor invoices from both European and non-European entities in accordance with company policies.
- Ensure timely preparation and execution of payment runs to vendors.
- Support manual payments by completing necessary documentation and initiating wire transfers through the online banking system.
- Bachelor's degree in Finance & Accounting with at least 4 years of comprehensive Accounts Payable (AP) experience.
- Advanced knowledge of AP/GL accounting transactions.
- Proficiency in invoice processing using an OCR tool and SAP experience is essential.
- B2B Contract with Michael Page (first contract for 8 months).
- Hourly rate: 60-85 PLN/h.
- Possibility to work for a global healthcare company.
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